|
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-11-004-007-007/1237-A
(VELLANAIPATTI)
|
2911004000NRG23081020221071929
|
08/10/2022
|
Vinodhini
|
2911004WL044822
|
Vinodhini
|
00078
|
CNRB0002987
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vinodhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1212-A
(VELLANAIPATTI)
|
2911004000NRG23081020221071926
|
08/10/2022
|
Senthil
|
2911004WL044822
|
Senthil
|
00176
|
IDIB000C130
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Senthil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/1217-A
(VELLANAIPATTI)
|
2911004000NRG23081020221071928
|
08/10/2022
|
Mohankumar
|
2911004WL044822
|
Mohankumar
|
00177
|
IOBA0003790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mohankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/1216-A
(VELLANAIPATTI)
|
2911004000NRG23081020221071927
|
08/10/2022
|
Murugesan
|
2911004WL044822
|
Murugesan
|
00468
|
UBIN0562939
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|