|
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-11-003-006-004/2068-A
(NANJUNDAPURAM)
|
2911003000NRG23191120221267252
|
19/11/2022
|
Renuka
|
2911003WL053248
|
Renuka
|
00089
|
CBIN0282106
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838410
|
|
Renuka
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-006/198-A
(NANJUNDAPURAM)
|
2911003000NRG23191120221267258
|
19/11/2022
|
Sakunthala
|
2911003WL053248
|
Sakunthala
|
00089
|
CBIN0282106
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sakunthala
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/831-A
(NANJUNDAPURAM)
|
2911003000NRG23191120221267259
|
19/11/2022
|
Rukmani
|
2911003WL053248
|
Rukmani
|
00089
|
CBIN0282106
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|