|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-029-029/393-A
(Ponnagudi)
|
2926001000NRG23160720220783542
|
16/07/2022
|
sutha
|
2926001WL038386
|
sutha
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
sutha
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/405-A
(Ponnagudi)
|
2926001000NRG23160720220783543
|
16/07/2022
|
kasthuri
|
2926001WL038386
|
kasthuri
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
kasthuri
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/410-A
(Ponnagudi)
|
2926001000NRG23160720220783544
|
16/07/2022
|
pitchammal
|
2926001WL038386
|
pitchammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
pitchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/419-A
(Ponnagudi)
|
2926001000NRG23160720220783545
|
16/07/2022
|
anjel
|
2926001WL038386
|
anjel
|
00177
|
IOBA0003538
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014733858
|
|
anjel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4485
|
4485
|
|
|
|
|
|
|
|