|
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-11-004-001-001/107-A
(A.S.KULAM)
|
2911004000NRG23070520220158942
|
07/05/2022
|
Baby
|
2911004WL006150
|
Baby
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Baby
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/156-A
(A.S.KULAM)
|
2911004000NRG23070520220158944
|
07/05/2022
|
Rajeshwari
|
2911004WL006150
|
Rajeshwari
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/297-A
(A.S.KULAM)
|
2911004000NRG23070520220158948
|
07/05/2022
|
Ramasamy
|
2911004WL006150
|
Ramasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramasamy
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/313-A
(A.S.KULAM)
|
2911004000NRG23070520220158954
|
07/05/2022
|
Shanthi.S
|
2911004WL006150
|
Shanthi.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthi.S
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/65-A
(A.S.KULAM)
|
2911004000NRG23070520220158966
|
07/05/2022
|
Thangamani
|
2911004WL006150
|
Thangamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/686-A
(A.S.KULAM)
|
2911004000NRG23070520220158968
|
07/05/2022
|
Mani
|
2911004WL006150
|
Mani
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|