|
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-11-004-006-006/396-A
(VELLAMADAI)
|
2911004000NRG23290920221024198
|
30/09/2022
|
Rangasamy
|
2911004WL042679
|
Rangasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rangasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-012/1163-A
(VELLAMADAI)
|
2911004000NRG23290920221024208
|
30/09/2022
|
Rajamani
|
2911004WL042679
|
Rajamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajamani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-012/1227-A
(VELLAMADAI)
|
2911004000NRG23290920221024209
|
30/09/2022
|
Dhanalakshmi. M
|
2911004WL042679
|
Dhanalakshmi. M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi. M
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-012/1321-A
(VELLAMADAI)
|
2911004000NRG23290920221024210
|
30/09/2022
|
Shanthamani
|
2911004WL042679
|
Shanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthamani
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-012/1375-A
(VELLAMADAI)
|
2911004000NRG23290920221024211
|
30/09/2022
|
Nanjammal
|
2911004WL042679
|
Nanjammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nanjammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-012/2004-A
(VELLAMADAI)
|
2911004000NRG23290920221024212
|
30/09/2022
|
Kaliyammal
|
2911004WL042679
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|