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-11-003-004-004/1091-A (KURUDAMPALAYAM)
|
2911003000NRG23071020221068446
|
07/10/2022
|
Kannan
|
2911003WL044636
|
Kannan
|
00177
|
IOBA0000616
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kannan
|
()
|
2
|
P.N.PALAYAM
|
TN-11-003-004-008/2044-A (KURUDAMPALAYAM)
|
2911003000NRG23071020221068459
|
07/10/2022
|
Rukumani
|
2911003WL044636
|
Rukumani
|
00177
|
IOBA0000616
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
P.N.PALAYAM
|
TN-11-003-004-008/1744-A (KURUDAMPALAYAM)
|
2911003000NRG23071020221068458
|
07/10/2022
|
Karthickprabhu
|
2911003WL044636
|
Karthickprabhu
|
00415
|
SBIN0010513
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karthickprabhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|