|
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-11-003-006-005/1446-A
(NANJUNDAPURAM)
|
2911003000NRG23161220221389739
|
16/12/2022
|
Shanthamani
|
2911003WL058074
|
Shanthamani
|
00089
|
CBIN0282106
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082760
|
|
Shanthamani
|
()
|
|
2
|
P.N.PALAYAM
|
TN-11-003-006-005/1904-A
(NANJUNDAPURAM)
|
2911003000NRG23161220221389741
|
16/12/2022
|
Saraswathy
|
2911003WL058074
|
Saraswathy
|
00089
|
CBIN0282106
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082760
|
|
Saraswathy
|
()
|
|
3
|
P.N.PALAYAM
|
TN-11-003-006-005/1908-A
(NANJUNDAPURAM)
|
2911003000NRG23161220221389742
|
16/12/2022
|
Rajeswari
|
2911003WL058074
|
Rajeswari
|
00089
|
CBIN0282106
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rajeswari
|
()
|
|
4
|
P.N.PALAYAM
|
TN-11-003-006-006/255-A
(NANJUNDAPURAM)
|
2911003000NRG23161220221389743
|
16/12/2022
|
Balammal
|
2911003WL058074
|
Balammal
|
00089
|
CBIN0282106
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082760
|
|
Balammal
|
()
|
|
5
|
P.N.PALAYAM
|
TN-11-003-006-006/256-A
(NANJUNDAPURAM)
|
2911003000NRG23161220221389744
|
16/12/2022
|
Chinnakkal
|
2911003WL058074
|
Chinnakkal
|
00089
|
CBIN0282106
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082760
|
|
Chinnakkal
|
()
|
|
6
|
P.N.PALAYAM
|
TN-11-003-006-006/277-A
(NANJUNDAPURAM)
|
2911003000NRG23161220221389747
|
16/12/2022
|
Lakshmi
|
2911003WL058074
|
Lakshmi
|
00089
|
CBIN0282106
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|