|
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-11-003-009-009/1217-A
(24.VEERAPANDI)
|
2911003000NRG23291020221169523
|
29/10/2022
|
Palanisamy
|
2911003WL049007
|
Palanisamy
|
00177
|
IOBA0000643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1218-A
(24.VEERAPANDI)
|
2911003000NRG23291020221169524
|
29/10/2022
|
Suresh
|
2911003WL049007
|
Suresh
|
00177
|
IOBA0000643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suresh
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/2594-A
(24.VEERAPANDI)
|
2911003000NRG23291020221169525
|
29/10/2022
|
Anusuva
|
2911003WL049007
|
Anusuva
|
00177
|
IOBA0000643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anusuva
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/2598-A
(24.VEERAPANDI)
|
2911003000NRG23291020221169526
|
29/10/2022
|
Prasath
|
2911003WL049007
|
Prasath
|
00177
|
IOBA0000643
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Prasath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|