|
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-26-001-002-002/373-A
(Munnerpallam)
|
2926001000NRG23121120221712156
|
12/11/2022
|
Kaliammal
|
2926001WL075673
|
Kaliammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliammal
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-017/1439-A
(Munnerpallam)
|
2926001000NRG23121120221712164
|
12/11/2022
|
Aruna
|
2926001WL075673
|
Aruna
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1542-A
(Munnerpallam)
|
2926001000NRG23121120221712163
|
12/11/2022
|
ESAKIAMMAL
|
2926001WL075673
|
ESAKIAMMAL
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESAKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|