|
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-11-003-005-003/1672-A
(NAICKENPALAYAM)
|
2911003000NRG23060820220742748
|
06/08/2022
|
Saratha
|
2911003WL029519
|
Saratha
|
00078
|
CNRB0001262
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saratha
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-003/1760-A
(NAICKENPALAYAM)
|
2911003000NRG23060820220742750
|
06/08/2022
|
Umamaheshwari
|
2911003WL029519
|
Umamaheshwari
|
00078
|
CNRB0001262
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Umamaheshwari
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/218-A
(NAICKENPALAYAM)
|
2911003000NRG23060820220742751
|
06/08/2022
|
Pappathi
|
2911003WL029519
|
Pappathi
|
00078
|
CNRB0001262
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|