|
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-11-003-006-004/1834
(NANJUNDAPURAM)
|
2911003000NRG23120920220944034
|
12/09/2022
|
Malarvizhi
|
2911003WL038819
|
Malarvizhi
|
00089
|
CBIN0282106
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malarvizhi
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-004/2069-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944035
|
12/09/2022
|
Vasanthamani
|
2911003WL038819
|
Vasanthamani
|
00089
|
CBIN0282106
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasanthamani
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/1044-A
(NANJUNDAPURAM)
|
2911003000NRG23120920220944036
|
12/09/2022
|
Krishnaveni
|
2911003WL038819
|
Krishnaveni
|
00089
|
CBIN0282106
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431846
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|