|
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-11-004-006-006/150-A
(VELLAMADAI)
|
2911004000NRG23060120231474507
|
06/01/2023
|
Kaliathal.S
|
2911004WL061577
|
Kaliathal.S
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kaliathal.S
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/294-A
(VELLAMADAI)
|
2911004000NRG23060120231474509
|
06/01/2023
|
Saraswathy
|
2911004WL061577
|
Saraswathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559049
|
|
Saraswathy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/415-A
(VELLAMADAI)
|
2911004000NRG23060120231474516
|
06/01/2023
|
Maruthathal R
|
2911004WL061577
|
Maruthathal R
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559049
|
|
Maruthathal R
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/737-A
(VELLAMADAI)
|
2911004000NRG23060120231474525
|
06/01/2023
|
Thangamani
|
2911004WL061577
|
Thangamani
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Thangamani
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/920-A
(VELLAMADAI)
|
2911004000NRG23060120231474526
|
06/01/2023
|
Nirmala.T
|
2911004WL061577
|
Nirmala.T
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
01/02/2023
|
|
018559049
|
|
Nirmala.T
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-016/1194-A
(VELLAMADAI)
|
2911004000NRG23060120231474530
|
06/01/2023
|
Jothimani
|
2911004WL061577
|
Jothimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jothimani
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-019/1870-A
(VELLAMADAI)
|
2911004000NRG23060120231474540
|
06/01/2023
|
Vijayalakshmi
|
2911004WL061577
|
Vijayalakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|