|
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-11-004-005-005/788-A
(KONDAYAMPALAYAM)
|
2911004000NRG23040620220347086
|
04/06/2022
|
Easwari.R
|
2911004WL012782
|
Easwari.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Easwari.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/866-A
(KONDAYAMPALAYAM)
|
2911004000NRG23040620220347090
|
04/06/2022
|
Kannammal
|
2911004WL012782
|
Kannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/905-A
(KONDAYAMPALAYAM)
|
2911004000NRG23040620220347092
|
04/06/2022
|
Venisaranya
|
2911004WL012782
|
Venisaranya
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Venisaranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|