|
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-11-004-006-006/274-A
(VELLAMADAI)
|
2911004000NRG23170620220430350
|
17/06/2022
|
Baby
|
2911004WL016171
|
Baby
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Baby
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/274-A
(VELLAMADAI)
|
2911004000NRG23170620220430349
|
17/06/2022
|
Easwaramoorthy
|
2911004WL016171
|
Easwaramoorthy
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Easwaramoorthy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1867-A
(VELLAMADAI)
|
2911004000NRG23170620220430352
|
17/06/2022
|
Eswari
|
2911004WL016171
|
Eswari
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|