|
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-11-004-005-005/10-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432235
|
17/06/2022
|
Bannari. K
|
2911004WL016262
|
Bannari. K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bannari. K
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/1251-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432240
|
17/06/2022
|
kunjammal
|
2911004WL016262
|
kunjammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
kunjammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/32-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432243
|
17/06/2022
|
Chinnammal
|
2911004WL016262
|
Chinnammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/36-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432244
|
17/06/2022
|
Chandira
|
2911004WL016262
|
Chandira
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3380
|
3380
|
|
|
|
|
|
|
|