|
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-11-004-006-006/1551-A
(VELLAMADAI)
|
2911004000NRG23160620220409169
|
16/06/2022
|
kamalam
|
2911004WL0015313
|
kamalam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
kamalam
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-008/1827-A
(VELLAMADAI)
|
2911004000NRG23160620220409170
|
16/06/2022
|
Karuppusamy
|
2911004WL0015313
|
Karuppusamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karuppusamy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-012/1234-A
(VELLAMADAI)
|
2911004000NRG23160620220409171
|
16/06/2022
|
Kannammal. P
|
2911004WL0015313
|
Kannammal. P
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kannammal. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-006-012/1777-A
(VELLAMADAI)
|
2911004000NRG23160620220409172
|
16/06/2022
|
Deivathal
|
2911004WL0015313
|
Deivathal
|
00415
|
SBIN0001541
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
008037994
|
|
Deivathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6492
|
6492
|
|
|
|
|
|
|
|