|
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-11-003-008-005/1998-A
(SOMAYAMPALAYAM)
|
2911003000NRG23060820220743791
|
06/08/2022
|
Kaliyammal
|
2911003WL029591
|
Kaliyammal
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
P.N.PALAYAM
|
TN-11-003-008-005/2275-A
(SOMAYAMPALAYAM)
|
2911003000NRG23060820220743792
|
06/08/2022
|
Premalatha
|
2911003WL029591
|
Premalatha
|
00048
|
BKID0008226
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
P.N.PALAYAM
|
TN-11-003-008-004/219-A
(SOMAYAMPALAYAM)
|
2911003000NRG23060820220743787
|
06/08/2022
|
JOTHIMANI
|
2911003WL029591
|
JOTHIMANI
|
00177
|
IOBA0001745
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
P.N.PALAYAM
|
TN-11-003-008-005/2313-A
(SOMAYAMPALAYAM)
|
2911003000NRG23060820220743793
|
06/08/2022
|
Sarojini
|
2911003WL029591
|
Sarojini
|
00546
|
CIUB0000274
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|