|
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-11-003-001-001/1448-a
(ASOKAPURAM)
|
2911003000NRG23190920220975719
|
19/09/2022
|
Kaasimani
|
2911003WL040558
|
Kaasimani
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kaasimani
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-001-001/45-a
(ASOKAPURAM)
|
2911003000NRG23190920220975731
|
19/09/2022
|
Pattiammal
|
2911003WL040558
|
Pattiammal
|
00177
|
IOBA0000616
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pattiammal
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-001-004/1529-A
(ASOKAPURAM)
|
2911003000NRG23190920220975743
|
19/09/2022
|
Ruckmani
|
2911003WL040558
|
Ruckmani
|
00177
|
IOBA0000616
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ruckmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|