|
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
|
P.N.PALAYAM
|
TN-11-003-008-001/1597-A
(SOMAYAMPALAYAM)
|
2911003000NRG23161120221238493
|
16/11/2022
|
MAHESWARI
|
2911003WL0052128
|
MAHESWARI
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHESWARI
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-008-001/1597-A
(SOMAYAMPALAYAM)
|
2911003000NRG23161120221238494
|
16/11/2022
|
MAHESWARI
|
2911003WL0052128
|
MAHESWARI
|
00048
|
BKID0008204
|
562
|
562
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/1410-A
(NAICKENPALAYAM)
|
2911003000NRG23161120221238491
|
16/11/2022
|
Rajammal
|
2911003WL0052127
|
Rajammal
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajammal
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/290-A
(NAICKENPALAYAM)
|
2911003000NRG23161120221238492
|
16/11/2022
|
Iravathi
|
2911003WL0052127
|
Iravathi
|
00078
|
CNRB0001262
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800351
|
|
Iravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
P.N.PALAYAM
|
TN-11-003-001-001/35
(ASOKAPURAM)
|
2911003000NRG23161120221238490
|
16/11/2022
|
Pappammal
|
2911003WL0052126
|
Pappammal
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3905
|
3905
|
|
|
|
|
|
|
|