|
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-11-004-004-004/652-A
(KEERANATHAM)
|
2911004000NRG23020720220521035
|
02/07/2022
|
Thulasimani
|
2911004WL019965
|
Thulasimani
|
00176
|
IDIB000S179
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/318-A
(KEERANATHAM)
|
2911004000NRG23020720220521026
|
02/07/2022
|
Palanisamy
|
2911004WL019965
|
Palanisamy
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palanisamy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/681-A
(KEERANATHAM)
|
2911004000NRG23020720220521036
|
02/07/2022
|
Sarojini
|
2911004WL019965
|
Sarojini
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarojini
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-004-006/949-A
(KEERANATHAM)
|
2911004000NRG23020720220521038
|
02/07/2022
|
Eswari
|
2911004WL019965
|
Eswari
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/544-A
(KEERANATHAM)
|
2911004000NRG23020720220521031
|
02/07/2022
|
Gowri
|
2911004WL019965
|
Gowri
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|