|
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-11-004-006-006/1017-A
(VELLAMADAI)
|
2911004000NRG23220820220831095
|
22/08/2022
|
Thulasimani.C
|
2911004WL033446
|
Thulasimani.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thulasimani.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/241-A
(VELLAMADAI)
|
2911004000NRG23220820220831097
|
22/08/2022
|
Selvi.A
|
2911004WL033446
|
Selvi.A
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi.A
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/334-A
(VELLAMADAI)
|
2911004000NRG23220820220831098
|
22/08/2022
|
Ramathal.R
|
2911004WL033446
|
Ramathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramathal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/477-A
(VELLAMADAI)
|
2911004000NRG23220820220831100
|
22/08/2022
|
Kaliyathal.K
|
2911004WL033446
|
Kaliyathal.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyathal.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/985-A
(VELLAMADAI)
|
2911004000NRG23220820220831103
|
22/08/2022
|
Mohanapriya.S
|
2911004WL033446
|
Mohanapriya.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mohanapriya.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|