|
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-11-004-006-008/1880-A
(VELLAMADAI)
|
2911004000NRG23100620220395331
|
10/06/2022
|
Veerasamy
|
2911004WL014775
|
Veerasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veerasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-008/1909-A
(VELLAMADAI)
|
2911004000NRG23100620220395332
|
10/06/2022
|
Velumani
|
2911004WL014775
|
Velumani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Velumani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1922-A
(VELLAMADAI)
|
2911004000NRG23100620220395333
|
10/06/2022
|
Shanthi
|
2911004WL014775
|
Shanthi
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-008/1952-A
(VELLAMADAI)
|
2911004000NRG23100620220395334
|
10/06/2022
|
Navajothi
|
2911004WL014775
|
Navajothi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Navajothi
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-016/1817-A
(VELLAMADAI)
|
2911004000NRG23100620220395335
|
10/06/2022
|
Lakshmi
|
2911004WL014775
|
Lakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-018/1974-A
(VELLAMADAI)
|
2911004000NRG23100620220395340
|
10/06/2022
|
Palaniyammal
|
2911004WL014775
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|