|
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-26-001-017-017/630-A
(Palayamchettikulam)
|
2926001000NRG23240620220560263
|
25/06/2022
|
Jeya sundari
|
2926001WL027024
|
Jeya sundari
|
00048
|
BKID0008270
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeya sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-001/698-A
(Palayamchettikulam)
|
2926001000NRG23240620220560323
|
25/06/2022
|
Sudalai vadivoo
|
2926001WL027031
|
Sudalai vadivoo
|
00177
|
IOBA0003540
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudalai vadivoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-001/700-A
(Palayamchettikulam)
|
2926001000NRG23240620220560694
|
25/06/2022
|
Muthu lakshmi.A
|
2926001WL027046
|
Muthu lakshmi.A
|
00177
|
IOBA0003542
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu lakshmi.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-018/728-A
(Palayamchettikulam)
|
2926001000NRG23240620220560264
|
25/06/2022
|
Kalaieswari
|
2926001WL027024
|
Kalaieswari
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|