|
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-11-004-004-004/318-A
(KEERANATHAM)
|
2911004000NRG23220720220647087
|
23/07/2022
|
Palanisamy
|
2911004WL025426
|
Palanisamy
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palanisamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/989-A
(KEERANATHAM)
|
2911004000NRG23220720220647100
|
23/07/2022
|
Lakshmi
|
2911004WL025426
|
Lakshmi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-004-006/949-A
(KEERANATHAM)
|
2911004000NRG23220720220647103
|
23/07/2022
|
Eswari
|
2911004WL025426
|
Eswari
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/459-A
(KEERANATHAM)
|
2911004000NRG23220720220647089
|
23/07/2022
|
Marathal
|
2911004WL025426
|
Marathal
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/544-A
(KEERANATHAM)
|
2911004000NRG23220720220647093
|
23/07/2022
|
Gowri
|
2911004WL025426
|
Gowri
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowri
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-004-006/909-A
(KEERANATHAM)
|
2911004000NRG23220720220647101
|
23/07/2022
|
Nagammal
|
2911004WL025426
|
Nagammal
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|