|
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-11-004-005-005/545-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168860
|
29/10/2022
|
Thambusamy
|
2911004WL048961
|
Thambusamy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thambusamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168870
|
29/10/2022
|
Dhanalakshmi
|
2911004WL048961
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168871
|
29/10/2022
|
Eswari
|
2911004WL048961
|
Eswari
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Eswari
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-017/1373-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168872
|
29/10/2022
|
Nanthini
|
2911004WL048961
|
Nanthini
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|