|
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-11-004-006-006/1574-A
(VELLAMADAI)
|
2911004000NRG22010420221998858
|
04/04/2022
|
S Vasanthi
|
2911004WL102406
|
S Vasanthi
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Vasanthi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/22-A
(VELLAMADAI)
|
2911004000NRG22010420221998861
|
04/04/2022
|
Mani.R
|
2911004WL102406
|
Mani.R
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani.R
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/36-A
(VELLAMADAI)
|
2911004000NRG22010420221998863
|
04/04/2022
|
Parvathy.D
|
2911004WL102406
|
Parvathy.D
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathy.D
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/691-A
(VELLAMADAI)
|
2911004000NRG22010420221998871
|
04/04/2022
|
Subbathal.P
|
2911004WL102406
|
Subbathal.P
|
00078
|
CNRB0003647
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subbathal.P
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/841-A
(VELLAMADAI)
|
2911004000NRG22010420221998874
|
04/04/2022
|
Palaniyammal
|
2911004WL102406
|
Palaniyammal
|
00078
|
CNRB0003647
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/26-A
(VELLAMADAI)
|
2911004000NRG22010420221998862
|
04/04/2022
|
Selvi
|
2911004WL102406
|
Selvi
|
00177
|
IOBA0002671
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|