|
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
|
S.S.KULAM
|
TN-11-004-001-001/128-A
(A.S.KULAM)
|
2911004000NRG23240620220478698
|
25/06/2022
|
Karuppathal
|
2911004WL018161
|
Karuppathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppathal
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/48-A
(A.S.KULAM)
|
2911004000NRG23240620220478713
|
25/06/2022
|
Prakash
|
2911004WL018161
|
Prakash
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prakash
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/65-A
(A.S.KULAM)
|
2911004000NRG23240620220478716
|
25/06/2022
|
Thangamani
|
2911004WL018161
|
Thangamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/941-A
(A.S.KULAM)
|
2911004000NRG23240620220478720
|
25/06/2022
|
Gowri
|
2911004WL018161
|
Gowri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowri
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/970-A
(A.S.KULAM)
|
2911004000NRG23240620220478722
|
25/06/2022
|
Chitra
|
2911004WL018161
|
Chitra
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/964-A
(A.S.KULAM)
|
2911004000NRG23240620220478721
|
25/06/2022
|
Jothimani
|
2911004WL018161
|
Jothimani
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|