|
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-11-004-006-006/912-A
(VELLAMADAI)
|
2911004000NRG23060120231474494
|
06/01/2023
|
Kavitha.K
|
2911004WL061575
|
Kavitha.K
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kavitha.K
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-008/1865-A
(VELLAMADAI)
|
2911004000NRG23060120231474495
|
06/01/2023
|
Sivakami
|
2911004WL061575
|
Sivakami
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sivakami
|
HDFC BANK LTD(607152)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1867-A
(VELLAMADAI)
|
2911004000NRG23060120231474496
|
06/01/2023
|
Eswari
|
2911004WL061575
|
Eswari
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Eswari
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-018/1796-A
(VELLAMADAI)
|
2911004000NRG23060120231474497
|
06/01/2023
|
Babi
|
2911004WL061575
|
Babi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Babi
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-020/1315-A
(VELLAMADAI)
|
2911004000NRG23060120231474498
|
06/01/2023
|
Janaki
|
2911004WL061575
|
Janaki
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|