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-26-001-030-030/272-A (Itteri)
|
2926001000NRG23020720220646121
|
02/07/2022
|
Mani K
|
2926001WL031801
|
Mani K
|
00176
|
IDIB000N114
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mani K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/240-A (Itteri)
|
2926001000NRG23020720220646114
|
02/07/2022
|
Mookammal
|
2926001WL031801
|
Mookammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mookammal
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/256-A (Itteri)
|
2926001000NRG23020720220646116
|
02/07/2022
|
Parvathi
|
2926001WL031801
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Parvathi
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/268-A (Itteri)
|
2926001000NRG23020720220646119
|
02/07/2022
|
sudalaivadivu
|
2926001WL031801
|
sudalaivadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112729
|
|
sudalaivadivu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4216
|
4216
|
|
|
|
|
|
|
|