|
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-11-004-002-002/668-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785153
|
13/08/2022
|
Kandammal
|
2911004WL031367
|
Kandammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kandammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/5-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785151
|
13/08/2022
|
Tamilharasi
|
2911004WL031367
|
Tamilharasi
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilharasi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/634-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785152
|
13/08/2022
|
Sangeetha
|
2911004WL031367
|
Sangeetha
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/725-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785154
|
13/08/2022
|
Mangaleshwari
|
2911004WL031367
|
Mangaleshwari
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mangaleshwari
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-002-003/617-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785155
|
13/08/2022
|
Susilla
|
2911004WL031367
|
Susilla
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susilla
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-002-003/699-A
(ATHIPALAYAM)
|
2911004000NRG23130820220785156
|
13/08/2022
|
Seetha
|
2911004WL031367
|
Seetha
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|