|
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-11-003-006-006/134-A
(NANJUNDAPURAM)
|
2911003000NRG23100620220393287
|
10/06/2022
|
Baby
|
2911003WL014706
|
Baby
|
00089
|
CBIN0282106
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Baby
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-006/738-A
(NANJUNDAPURAM)
|
2911003000NRG23100620220393293
|
10/06/2022
|
SEETA
|
2911003WL014706
|
SEETA
|
00089
|
CBIN0282106
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
SEETA
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/756-A
(NANJUNDAPURAM)
|
2911003000NRG23100620220393295
|
10/06/2022
|
Saraswathi
|
2911003WL014706
|
Saraswathi
|
00089
|
CBIN0282106
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/831-A
(NANJUNDAPURAM)
|
2911003000NRG23100620220393301
|
10/06/2022
|
Rukmani
|
2911003WL014706
|
Rukmani
|
00089
|
CBIN0282106
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|