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-11-003-008-001/1460-A (SOMAYAMPALAYAM)
|
2911003000NRG23060820220743753
|
06/08/2022
|
Vellaiyammal
|
2911003WL029583
|
Vellaiyammal
|
00048
|
BKID0008204
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
2
|
P.N.PALAYAM
|
TN-11-003-008-001/1525-A (SOMAYAMPALAYAM)
|
2911003000NRG23060820220743754
|
06/08/2022
|
RUKMANI
|
2911003WL029583
|
RUKMANI
|
00048
|
BKID0008204
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
3
|
P.N.PALAYAM
|
TN-11-003-008-003/1405-A (SOMAYAMPALAYAM)
|
2911003000NRG23060820220743755
|
06/08/2022
|
Pappathi
|
2911003WL029583
|
Pappathi
|
00048
|
BKID0008204
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|