|
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-11-004-004-004/549-A
(KEERANATHAM)
|
2911004000NRG23040620220348008
|
04/06/2022
|
Thangamni.D
|
2911004WL0012822
|
Thangamni.D
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamni.D
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/549-A
(KEERANATHAM)
|
2911004000NRG23040620220348009
|
04/06/2022
|
Thangamni.D
|
2911004WL0012822
|
Thangamni.D
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamni.D
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/611-A
(KEERANATHAM)
|
2911004000NRG23040620220348010
|
04/06/2022
|
Kannammal.V
|
2911004WL0012822
|
Kannammal.V
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal.V
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/611-A
(KEERANATHAM)
|
2911004000NRG23040620220348011
|
04/06/2022
|
Kannammal.V
|
2911004WL0012822
|
Kannammal.V
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|