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-11-003-003-003/132-A (CHINNA THADAGAM)
|
2911003000NRG23210120231534027
|
21/01/2023
|
Tamilselvi
|
2911003WL064245
|
Tamilselvi
|
00089
|
CBIN0282106
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558330
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
2
|
P.N.PALAYAM
|
TN-11-003-003-003/106-A (CHINNA THADAGAM)
|
2911003000NRG23210120231534024
|
21/01/2023
|
Vennila
|
2911003WL064245
|
Vennila
|
00177
|
IOBA0000643
|
810
|
810
|
Processed
|
01/02/2023
|
|
018558330
|
|
Vennila
|
()
|
3
|
P.N.PALAYAM
|
TN-11-003-003-003/152-A (CHINNA THADAGAM)
|
2911003000NRG23210120231534029
|
21/01/2023
|
Selvi
|
2911003WL064245
|
Selvi
|
00177
|
IOBA0000643
|
270
|
270
|
Processed
|
01/02/2023
|
|
018558330
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|