|
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-11-004-006-006/1108-A
(VELLAMADAI)
|
2911004000NRG23220820220831096
|
22/08/2022
|
Palaniammal.P
|
2911004WL033446
|
Palaniammal.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Palaniammal.P
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/345-A
(VELLAMADAI)
|
2911004000NRG23220820220831099
|
22/08/2022
|
Kaliyammal.S
|
2911004WL033446
|
Kaliyammal.S
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kaliyammal.S
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/815-A
(VELLAMADAI)
|
2911004000NRG23220820220831101
|
22/08/2022
|
Veerammal.R
|
2911004WL033446
|
Veerammal.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Veerammal.R
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/844-A
(VELLAMADAI)
|
2911004000NRG23220820220831102
|
22/08/2022
|
Backiammal.K
|
2911004WL033446
|
Backiammal.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Backiammal.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|