|
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-26-001-015-015/366-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220700724
|
09/07/2022
|
PATTAMMAL
|
2926001WL034570
|
PATTAMMAL
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326412
|
|
PATTAMMAL
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/386-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220700725
|
09/07/2022
|
Vellaiammal A.
|
2926001WL034570
|
Vellaiammal A.
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/07/2022
|
|
011326412
|
|
Vellaiammal A.
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-015-015/859-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220700744
|
09/07/2022
|
janaki
|
2926001WL034570
|
janaki
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326412
|
|
janaki
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-015-015/875-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220700746
|
09/07/2022
|
selv
|
2926001WL034570
|
selv
|
00354
|
PUNB0048400
|
220
|
220
|
Processed
|
14/07/2022
|
|
011326412
|
|
selv
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-015-015/902-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220700748
|
09/07/2022
|
subitha
|
2926001WL034570
|
subitha
|
00354
|
PUNB0048400
|
220
|
220
|
Processed
|
14/07/2022
|
|
011326412
|
|
subitha
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-015-015/903-A
(Thiruvenkadanathapuram)
|
2926001000NRG23080720220700749
|
09/07/2022
|
subbulakshmi
|
2926001WL034570
|
subbulakshmi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/07/2022
|
|
011326412
|
|
subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|