|
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-11-004-006-006/132-A
(VELLAMADAI)
|
2911004000NRG23150720220605980
|
16/07/2022
|
Maragatham
|
2911004WL023681
|
Maragatham
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/169-A
(VELLAMADAI)
|
2911004000NRG23150720220605982
|
16/07/2022
|
Lakshmi R
|
2911004WL023681
|
Lakshmi R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/435-A
(VELLAMADAI)
|
2911004000NRG23150720220605983
|
16/07/2022
|
Ramathal.K
|
2911004WL023681
|
Ramathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramathal.K
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/860-A
(VELLAMADAI)
|
2911004000NRG23150720220605984
|
16/07/2022
|
Marathal.V
|
2911004WL023681
|
Marathal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marathal.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-016/1255-A
(VELLAMADAI)
|
2911004000NRG23150720220605985
|
16/07/2022
|
Kalamani
|
2911004WL023681
|
Kalamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|