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-11-003-005-003/1760-A (NAICKENPALAYAM)
|
2911003000NRG23101220221366981
|
10/12/2022
|
Umamaheshwari
|
2911003WL057219
|
Umamaheshwari
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Umamaheshwari
|
()
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/106-A (NAICKENPALAYAM)
|
2911003000NRG23101220221366982
|
10/12/2022
|
Ramakkal
|
2911003WL057219
|
Ramakkal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramakkal
|
()
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/218-A (NAICKENPALAYAM)
|
2911003000NRG23101220221366993
|
10/12/2022
|
Pappathi
|
2911003WL057219
|
Pappathi
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|