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-11-003-005-003/1691-A (NAICKENPALAYAM)
|
2911003000NRG22050420222011339
|
05/04/2022
|
Pappathi
|
2911003WL103093
|
Pappathi
|
00078
|
CNRB0001262
|
510
|
510
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathi
|
()
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/1378-A (NAICKENPALAYAM)
|
2911003000NRG22050420222011346
|
05/04/2022
|
Ballammal
|
2911003WL103093
|
Ballammal
|
00078
|
CNRB0001262
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ballammal
|
()
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/150 (NAICKENPALAYAM)
|
2911003000NRG22050420222011347
|
05/04/2022
|
Chinnakkal
|
2911003WL103093
|
Chinnakkal
|
00078
|
CNRB0001262
|
765
|
765
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnakkal
|
()
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/207-A (NAICKENPALAYAM)
|
2911003000NRG22050420222011349
|
05/04/2022
|
Pattiammal
|
2911003WL103093
|
Pattiammal
|
00078
|
CNRB0001262
|
1530
|
1530
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pattiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-003/1845-A (NAICKENPALAYAM)
|
2911003000NRG22050420222011340
|
05/04/2022
|
Rangammal
|
2911003WL103093
|
Rangammal
|
00415
|
SBIN0071055
|
510
|
510
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rangammal
|
()
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/872-A (NAICKENPALAYAM)
|
2911003000NRG22050420222011351
|
05/04/2022
|
B.Jayachitra
|
2911003WL103093
|
B.Jayachitra
|
00415
|
SBIN0071055
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
B.Jayachitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|