|
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-11-004-007-002/1085-A
(VELLANAIPATTI)
|
2911004000NRG23040620220347843
|
04/06/2022
|
Shanmugam
|
2911004WL012813
|
Shanmugam
|
00176
|
IDIB000K173
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanmugam
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1144-A
(VELLANAIPATTI)
|
2911004000NRG23040620220347844
|
04/06/2022
|
Arjunan
|
2911004WL012813
|
Arjunan
|
00176
|
IDIB000K173
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arjunan
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/1144-A
(VELLANAIPATTI)
|
2911004000NRG23040620220347845
|
04/06/2022
|
Krishnaveni
|
2911004WL012813
|
Krishnaveni
|
00176
|
IDIB000K173
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-007-002/1084-A
(VELLANAIPATTI)
|
2911004000NRG23040620220347842
|
04/06/2022
|
Sivagami
|
2911004WL012813
|
Sivagami
|
00177
|
IOBA0001921
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-007-002/1084-A
(VELLANAIPATTI)
|
2911004000NRG23040620220347841
|
04/06/2022
|
Ramasamy
|
2911004WL012813
|
Ramasamy
|
00415
|
SBIN0013438
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|