|
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-11-004-005-005/713-A
(KONDAYAMPALAYAM)
|
2911004000NRG23270620220487665
|
27/06/2022
|
Kowsalya
|
2911004WL0018551
|
Kowsalya
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1551-A
(VELLAMADAI)
|
2911004000NRG23270620220487666
|
27/06/2022
|
kamalam
|
2911004WL0018552
|
kamalam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
kamalam
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1827-A
(VELLAMADAI)
|
2911004000NRG23270620220487667
|
27/06/2022
|
Karuppusamy
|
2911004WL0018552
|
Karuppusamy
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppusamy
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-012/1234-A
(VELLAMADAI)
|
2911004000NRG23270620220487668
|
27/06/2022
|
Kannammal. P
|
2911004WL0018552
|
Kannammal. P
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannammal. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/134-A
(KEERANATHAM)
|
2911004000NRG23270620220487664
|
27/06/2022
|
Kiruba
|
2911004WL0018550
|
Kiruba
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kiruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7012
|
7012
|
|
|
|
|
|
|
|