|
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-11-004-006-006/389-A
(VELLAMADAI)
|
2911004000NRG23140520220210085
|
14/05/2022
|
Pushpa
|
2911004WL008031
|
Pushpa
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/769-A
(VELLAMADAI)
|
2911004000NRG23140520220210090
|
14/05/2022
|
Marathal.M
|
2911004WL008031
|
Marathal.M
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Marathal.M
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-016/1885-A
(VELLAMADAI)
|
2911004000NRG23140520220210093
|
14/05/2022
|
Vasanthi
|
2911004WL008031
|
Vasanthi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|