|
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-26-001-015-015/914-A
(Thiruvenkadanathapuram)
|
2926001000NRG23290720220899551
|
29/07/2022
|
sekar
|
2926001WL043937
|
sekar
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
sekar
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-017/895-A
(Thiruvenkadanathapuram)
|
2926001000NRG23290720220899779
|
29/07/2022
|
Nainar
|
2926001WL043956
|
Nainar
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nainar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/888-A
(Thiruvenkadanathapuram)
|
2926001000NRG23290720220899345
|
29/07/2022
|
Sugunamari
|
2926001WL043926
|
Sugunamari
|
00354
|
PUNB0048400
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sugunamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|