|
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-11-004-001-001/156-A
(A.S.KULAM)
|
2911004000NRG23230720220649752
|
23/07/2022
|
Rajeshwari
|
2911004WL025525
|
Rajeshwari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeshwari
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/233-A
(A.S.KULAM)
|
2911004000NRG23230720220649760
|
23/07/2022
|
Pappayi
|
2911004WL025525
|
Pappayi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pappayi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/313-A
(A.S.KULAM)
|
2911004000NRG23230720220649765
|
23/07/2022
|
Shanthi.S
|
2911004WL025525
|
Shanthi.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthi.S
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/519-A
(A.S.KULAM)
|
2911004000NRG23230720220649775
|
23/07/2022
|
Muthumani
|
2911004WL025525
|
Muthumani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthumani
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/69-A
(A.S.KULAM)
|
2911004000NRG23230720220649782
|
23/07/2022
|
Kandhasamy
|
2911004WL025525
|
Kandhasamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kandhasamy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/970-A
(A.S.KULAM)
|
2911004000NRG23230720220649787
|
23/07/2022
|
Chitra
|
2911004WL025525
|
Chitra
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|