|
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-11-004-002-001/711-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002869
|
23/09/2022
|
Vinnarasi
|
2911004WL041714
|
Vinnarasi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinnarasi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-002-001/713-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002870
|
23/09/2022
|
Sarasvathi
|
2911004WL041714
|
Sarasvathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasvathi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-002-001/715-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002871
|
23/09/2022
|
Backiyalakshmi
|
2911004WL041714
|
Backiyalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Backiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/121-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002877
|
23/09/2022
|
Chitra
|
2911004WL041714
|
Chitra
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-002-003/669-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002883
|
23/09/2022
|
Kavitha
|
2911004WL041714
|
Kavitha
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-002-003/722-A
(ATHIPALAYAM)
|
2911004000NRG23230920221002884
|
23/09/2022
|
Chenniyammal
|
2911004WL041714
|
Chenniyammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chenniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|