|
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-11-004-006-006/1100-A
(VELLAMADAI)
|
2911004000NRG23041120221193789
|
04/11/2022
|
Padmavathi.R
|
2911004WL050115
|
Padmavathi.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Padmavathi.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/816-A
(VELLAMADAI)
|
2911004000NRG23041120221193791
|
04/11/2022
|
Thulasimani.R
|
2911004WL050115
|
Thulasimani.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thulasimani.R
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1956-A
(VELLAMADAI)
|
2911004000NRG23041120221193792
|
04/11/2022
|
Kamalam
|
2911004WL050115
|
Kamalam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|