|
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-11-004-001-001/250-A
(A.S.KULAM)
|
2911004000NRG23101120221216906
|
10/11/2022
|
Muthal
|
2911004WL051126
|
Muthal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthal
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/505-A
(A.S.KULAM)
|
2911004000NRG23101120221216921
|
10/11/2022
|
Dhanalakshmi
|
2911004WL051126
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanalakshmi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/627-A
(A.S.KULAM)
|
2911004000NRG23101120221216927
|
10/11/2022
|
Valliammal
|
2911004WL051126
|
Valliammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Valliammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/94-A
(A.S.KULAM)
|
2911004000NRG23101120221216934
|
10/11/2022
|
Manickam
|
2911004WL051126
|
Manickam
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manickam
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/982-A
(A.S.KULAM)
|
2911004000NRG23101120221216936
|
10/11/2022
|
Janaki
|
2911004WL051126
|
Janaki
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/686-A
(A.S.KULAM)
|
2911004000NRG23101120221216930
|
10/11/2022
|
Mani
|
2911004WL051126
|
Mani
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|