|
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-11-003-009-009/1081-A
(24.VEERAPANDI)
|
2911003000NRG23230920221006835
|
24/09/2022
|
Nanjammal
|
2911003WL041947
|
Nanjammal
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nanjammal
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1745-A
(24.VEERAPANDI)
|
2911003000NRG23230920221006840
|
24/09/2022
|
Rajamani
|
2911003WL041947
|
Rajamani
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1791-A
(24.VEERAPANDI)
|
2911003000NRG23230920221006841
|
24/09/2022
|
pappathi
|
2911003WL041947
|
pappathi
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
pappathi
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/24-A
(24.VEERAPANDI)
|
2911003000NRG23230920221006842
|
24/09/2022
|
Pappathi
|
2911003WL041947
|
Pappathi
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|