|
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-11-004-006-006/1114-A
(VELLAMADAI)
|
2911004000NRG23170620220430665
|
17/06/2022
|
Kaliyathal.S
|
2911004WL016188
|
Kaliyathal.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyathal.S
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/338-A
(VELLAMADAI)
|
2911004000NRG23170620220430667
|
17/06/2022
|
Babyammal.R
|
2911004WL016188
|
Babyammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Babyammal.R
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/345-A
(VELLAMADAI)
|
2911004000NRG23170620220430668
|
17/06/2022
|
Subramanian.M
|
2911004WL016188
|
Subramanian.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramanian.M
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-016/1630-A
(VELLAMADAI)
|
2911004000NRG23170620220430675
|
17/06/2022
|
Kalyanasundaram
|
2911004WL016188
|
Kalyanasundaram
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalyanasundaram
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-016/1749-A
(VELLAMADAI)
|
2911004000NRG23170620220430676
|
17/06/2022
|
Thenmozhi M
|
2911004WL016188
|
Thenmozhi M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmozhi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|