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-26-001-017-017/610-A (Palayamchettikulam)
|
2926001000NRG23290720220882139
|
29/07/2022
|
Periya samy
|
2926001WL043013
|
Periya samy
|
00048
|
BKID0008270
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Periya samy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-001/731-A (Palayamchettikulam)
|
2926001000NRG23290720220882292
|
29/07/2022
|
Sakila
|
2926001WL043045
|
Sakila
|
00177
|
IOBA0003540
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/441-A (Palayamchettikulam)
|
2926001000NRG23290720220882287
|
29/07/2022
|
Munishvaran
|
2926001WL043042
|
Munishvaran
|
00415
|
SBIN0070303
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munishvaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|