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-11-003-008-001/1606 (SOMAYAMPALAYAM)
|
2911003000NRG23150720220606806
|
15/07/2022
|
Pappathi
|
2911003WL023727
|
Pappathi
|
00048
|
BKID0008204
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
BANK OF INDIA(508505)
|
2
|
P.N.PALAYAM
|
TN-11-003-008-002/1361 (SOMAYAMPALAYAM)
|
2911003000NRG23150720220606809
|
15/07/2022
|
Rajamani
|
2911003WL023727
|
Rajamani
|
00048
|
BKID0008204
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
CANARA BANK(508532)
|
3
|
P.N.PALAYAM
|
TN-11-003-008-004/1304-A (SOMAYAMPALAYAM)
|
2911003000NRG23150720220606810
|
15/07/2022
|
Mariammal
|
2911003WL023727
|
Mariammal
|
00048
|
BKID0008204
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|