|
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-11-004-005-005/111-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792752
|
16/08/2022
|
Rangasamy
|
2911004WL031820
|
Rangasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rangasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/1251-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792754
|
16/08/2022
|
kunjammal
|
2911004WL031820
|
kunjammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
kunjammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792765
|
16/08/2022
|
Malliga
|
2911004WL031820
|
Malliga
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-018/1367-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792766
|
16/08/2022
|
Rajan
|
2911004WL031820
|
Rajan
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|