|
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-11-004-006-006/1108-A
(VELLAMADAI)
|
2911004000NRG23130820220785372
|
16/08/2022
|
Palaniammal.P
|
2911004WL031381
|
Palaniammal.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniammal.P
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/775-A
(VELLAMADAI)
|
2911004000NRG23130820220785374
|
16/08/2022
|
Maraithal.V
|
2911004WL031381
|
Maraithal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maraithal.V
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1450-A
(VELLAMADAI)
|
2911004000NRG23130820220785379
|
16/08/2022
|
Chellammal
|
2911004WL031381
|
Chellammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-008/1952-A
(VELLAMADAI)
|
2911004000NRG23130820220785380
|
16/08/2022
|
Navajothi
|
2911004WL031381
|
Navajothi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Navajothi
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-008/2065-A
(VELLAMADAI)
|
2911004000NRG23130820220785381
|
16/08/2022
|
Chinthamani
|
2911004WL031381
|
Chinthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinthamani
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/2082-A
(VELLAMADAI)
|
2911004000NRG23130820220785382
|
16/08/2022
|
Subbathal
|
2911004WL031381
|
Subbathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbathal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-018/1299-A
(VELLAMADAI)
|
2911004000NRG23130820220785385
|
16/08/2022
|
Kaliammal
|
2911004WL031381
|
Kaliammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-018/1902-A
(VELLAMADAI)
|
2911004000NRG23130820220785387
|
16/08/2022
|
Vettathal
|
2911004WL031381
|
Vettathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vettathal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-020/1166-A
(VELLAMADAI)
|
2911004000NRG23130820220785388
|
16/08/2022
|
Karupathal
|
2911004WL031381
|
Karupathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|