|
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-11-004-007-007/1175-A
(VELLANAIPATTI)
|
2911004000NRG23120920220939100
|
12/09/2022
|
Muthuraman
|
2911004WL038526
|
Muthuraman
|
00078
|
CNRB0003557
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1015-A
(VELLANAIPATTI)
|
2911004000NRG23120920220939098
|
12/09/2022
|
R Rayammal
|
2911004WL038526
|
R Rayammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
R Rayammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/124-A
(VELLANAIPATTI)
|
2911004000NRG23120920220939101
|
12/09/2022
|
Thulasiammal
|
2911004WL038526
|
Thulasiammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thulasiammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/15-A
(VELLANAIPATTI)
|
2911004000NRG23120920220939102
|
12/09/2022
|
Karuppal
|
2911004WL038526
|
Karuppal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karuppal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/229-A
(VELLANAIPATTI)
|
2911004000NRG23120920220939103
|
12/09/2022
|
Mylathal
|
2911004WL038526
|
Mylathal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mylathal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/356-A
(VELLANAIPATTI)
|
2911004000NRG23120920220939106
|
12/09/2022
|
Kannammal
|
2911004WL038526
|
Kannammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|