|
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-11-004-005-005/259-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023213
|
30/09/2022
|
Kamalam
|
2911004WL042637
|
Kamalam
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalam
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-008/1244-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023225
|
30/09/2022
|
Esaikiyammal
|
2911004WL042637
|
Esaikiyammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361488
|
|
Esaikiyammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-008/1369-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023226
|
30/09/2022
|
Neelaveni
|
2911004WL042637
|
Neelaveni
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|