|
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-11-003-006-006/1079-A
(NANJUNDAPURAM)
|
2911003000NRG23130120231517743
|
13/01/2023
|
Maheswari
|
2911003WL063338
|
Maheswari
|
00089
|
CBIN0282106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Maheswari
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-006/144-A
(NANJUNDAPURAM)
|
2911003000NRG23130120231517745
|
13/01/2023
|
Parameswari
|
2911003WL063338
|
Parameswari
|
00089
|
CBIN0282106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parameswari
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-006/756-A
(NANJUNDAPURAM)
|
2911003000NRG23130120231517746
|
13/01/2023
|
Saraswathi
|
2911003WL063338
|
Saraswathi
|
00089
|
CBIN0282106
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saraswathi
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/770-A
(NANJUNDAPURAM)
|
2911003000NRG23130120231517747
|
13/01/2023
|
Kamalam
|
2911003WL063338
|
Kamalam
|
00089
|
CBIN0282106
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kamalam
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/92-A
(NANJUNDAPURAM)
|
2911003000NRG23130120231517750
|
13/01/2023
|
Ramathal
|
2911003WL063338
|
Ramathal
|
00089
|
CBIN0282106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ramathal
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-007/2186-A
(NANJUNDAPURAM)
|
2911003000NRG23130120231517754
|
13/01/2023
|
Gandhimathi
|
2911003WL063338
|
Gandhimathi
|
00089
|
CBIN0282106
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|