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-11-003-008-001/1907-A (SOMAYAMPALAYAM)
|
2911003000NRG23290820220866795
|
29/08/2022
|
Ponnammal
|
2911003WL035226
|
Ponnammal
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
2
|
P.N.PALAYAM
|
TN-11-003-008-004/317-A (SOMAYAMPALAYAM)
|
2911003000NRG23290820220866797
|
29/08/2022
|
PAPPAMMAL
|
2911003WL035226
|
PAPPAMMAL
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
3
|
P.N.PALAYAM
|
TN-11-003-008-005/1954-A (SOMAYAMPALAYAM)
|
2911003000NRG23290820220866798
|
29/08/2022
|
Panchavarnam
|
2911003WL035226
|
Panchavarnam
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|