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-26-001-008-008/1190-A (Reddiyarpatti)
|
2926001000NRG23290420220090666
|
29/04/2022
|
Esther
|
2926001WL003999
|
Esther
|
00177
|
IOBA0001507
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esther
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1098-A (Reddiyarpatti)
|
2926001000NRG23290420220090664
|
29/04/2022
|
Anusha
|
2926001WL003999
|
Anusha
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1164-A (Reddiyarpatti)
|
2926001000NRG23290420220090665
|
29/04/2022
|
Muthu lakshmi
|
2926001WL003999
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|