|
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-11-004-006-006/134-A
(VELLAMADAI)
|
2911004000NRG23251120221288593
|
25/11/2022
|
Ayyasamy
|
2911004WL054125
|
Ayyasamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/152-A
(VELLAMADAI)
|
2911004000NRG23251120221288594
|
25/11/2022
|
Rangasamy
|
2911004WL054125
|
Rangasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rangasamy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/329-B
(VELLAMADAI)
|
2911004000NRG23251120221288598
|
25/11/2022
|
Narayanan
|
2911004WL054125
|
Narayanan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442729
|
|
Narayanan
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/330-A
(VELLAMADAI)
|
2911004000NRG23251120221288599
|
25/11/2022
|
Chellappan
|
2911004WL054125
|
Chellappan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chellappan
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-016/1883-A
(VELLAMADAI)
|
2911004000NRG23251120221288607
|
25/11/2022
|
Vellingiri
|
2911004WL054125
|
Vellingiri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vellingiri
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-016/1885-A
(VELLAMADAI)
|
2911004000NRG23251120221288608
|
25/11/2022
|
Vasanthi
|
2911004WL054125
|
Vasanthi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|