|
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-11-004-006-006/1085-A
(VELLAMADAI)
|
2911004000NRG23220820220824748
|
22/08/2022
|
Ravi.M
|
2911004WL033066
|
Ravi.M
|
00078
|
CNRB0003647
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ravi.M
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/20-B
(VELLAMADAI)
|
2911004000NRG23220820220824754
|
22/08/2022
|
Sarojini
|
2911004WL033066
|
Sarojini
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sarojini
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/4-A
(VELLAMADAI)
|
2911004000NRG23220820220824762
|
22/08/2022
|
Savithiri
|
2911004WL033066
|
Savithiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Savithiri
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/729-A
(VELLAMADAI)
|
2911004000NRG23220820220824766
|
22/08/2022
|
Saroja
|
2911004WL033066
|
Saroja
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/743-A
(VELLAMADAI)
|
2911004000NRG23220820220824767
|
22/08/2022
|
Saroja.G
|
2911004WL033066
|
Saroja.G
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saroja.G
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/767-A
(VELLAMADAI)
|
2911004000NRG23220820220824770
|
22/08/2022
|
Palanisamy
|
2911004WL033066
|
Palanisamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Palanisamy
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/804-A
(VELLAMADAI)
|
2911004000NRG23220820220824772
|
22/08/2022
|
Saraswathi
|
2911004WL033066
|
Saraswathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saraswathi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/2032-A
(VELLAMADAI)
|
2911004000NRG23220820220824778
|
22/08/2022
|
Mariyammal
|
2911004WL033066
|
Mariyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8882
|
8882
|
|
|
|
|
|
|
|