|
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-11-004-006-006/1100-A
(VELLAMADAI)
|
2911004000NRG23251120221288549
|
25/11/2022
|
Padmavathi.R
|
2911004WL054122
|
Padmavathi.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Padmavathi.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/117-A
(VELLAMADAI)
|
2911004000NRG23251120221288550
|
25/11/2022
|
Manonmani
|
2911004WL054122
|
Manonmani
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manonmani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/421-A
(VELLAMADAI)
|
2911004000NRG23251120221288551
|
25/11/2022
|
Kowsalya
|
2911004WL054122
|
Kowsalya
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kowsalya
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/460
(VELLAMADAI)
|
2911004000NRG23251120221288552
|
25/11/2022
|
Savithiri
|
2911004WL054122
|
Savithiri
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Savithiri
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/816-A
(VELLAMADAI)
|
2911004000NRG23251120221288555
|
25/11/2022
|
Thulasimani.R
|
2911004WL054122
|
Thulasimani.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thulasimani.R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23251120221288556
|
25/11/2022
|
Santhamani.K
|
2911004WL054122
|
Santhamani.K
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhamani.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1276-A
(VELLAMADAI)
|
2911004000NRG23251120221288558
|
25/11/2022
|
Kalpana
|
2911004WL054122
|
Kalpana
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalpana
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1865-A
(VELLAMADAI)
|
2911004000NRG23251120221288560
|
25/11/2022
|
Senthamil Selvan
|
2911004WL054122
|
Senthamil Selvan
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Senthamil Selvan
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1865-A
(VELLAMADAI)
|
2911004000NRG23251120221288559
|
25/11/2022
|
Sivakami
|
2911004WL054122
|
Sivakami
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivakami
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1956-A
(VELLAMADAI)
|
2911004000NRG23251120221288561
|
25/11/2022
|
Kamalam
|
2911004WL054122
|
Kamalam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamalam
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/2069-A
(VELLAMADAI)
|
2911004000NRG23251120221288562
|
25/11/2022
|
Mahalakshmi
|
2911004WL054122
|
Mahalakshmi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1936-A
(VELLAMADAI)
|
2911004000NRG23251120221288563
|
25/11/2022
|
Jeevarathinam
|
2911004WL054122
|
Jeevarathinam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeevarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|