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-26-001-005-005/1040-A (Rajavallipuram)
|
2926001000NRG23280120232060731
|
28/01/2023
|
muthuselvi
|
2926001WL090752
|
muthuselvi
|
00177
|
IOBA0001388
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559851
|
|
muthuselvi
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1074 (Rajavallipuram)
|
2926001000NRG23280120232060733
|
28/01/2023
|
SAKILA
|
2926001WL090752
|
SAKILA
|
00177
|
IOBA0001388
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559851
|
|
SAKILA
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/402-A (Rajavallipuram)
|
2926001000NRG23280120232060747
|
28/01/2023
|
Chellaiah
|
2926001WL090752
|
Chellaiah
|
00177
|
IOBA0001388
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chellaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|