|
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-11-004-006-006/134-A
(VELLAMADAI)
|
2911004000NRG23211020221132351
|
21/10/2022
|
Ayyasamy
|
2911004WL047343
|
Ayyasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayyasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/1919-A
(VELLAMADAI)
|
2911004000NRG23211020221132376
|
21/10/2022
|
Thulasiyammal
|
2911004WL047343
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1128-A
(VELLAMADAI)
|
2911004000NRG23211020221132348
|
21/10/2022
|
Marathal
|
2911004WL047343
|
Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marathal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/165-A
(VELLAMADAI)
|
2911004000NRG23211020221132352
|
21/10/2022
|
Karuppusamy
|
2911004WL047343
|
Karuppusamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppusamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/329-B
(VELLAMADAI)
|
2911004000NRG23211020221132355
|
21/10/2022
|
Narayanan
|
2911004WL047343
|
Narayanan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Narayanan
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/360-A
(VELLAMADAI)
|
2911004000NRG23211020221132357
|
21/10/2022
|
Karupathal.M
|
2911004WL047343
|
Karupathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karupathal.M
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/439-A
(VELLAMADAI)
|
2911004000NRG23211020221132360
|
21/10/2022
|
Devathal
|
2911004WL047343
|
Devathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devathal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/659-A
(VELLAMADAI)
|
2911004000NRG23211020221132364
|
21/10/2022
|
Karuppusmy
|
2911004WL047343
|
Karuppusmy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppusmy
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/663-A
(VELLAMADAI)
|
2911004000NRG23211020221132365
|
21/10/2022
|
Vasanthamani
|
2911004WL047343
|
Vasanthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasanthamani
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG23211020221132366
|
21/10/2022
|
Marathal.R
|
2911004WL047343
|
Marathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marathal.R
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG23211020221132367
|
21/10/2022
|
Ramasamy
|
2911004WL047343
|
Ramasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramasamy
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/895-A
(VELLAMADAI)
|
2911004000NRG23211020221132368
|
21/10/2022
|
Muthulakshmi
|
2911004WL047343
|
Muthulakshmi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1749-A
(VELLAMADAI)
|
2911004000NRG23211020221132372
|
21/10/2022
|
Thenmozhi M
|
2911004WL047343
|
Thenmozhi M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thenmozhi M
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1911-A
(VELLAMADAI)
|
2911004000NRG23211020221132374
|
21/10/2022
|
Veerasamy
|
2911004WL047343
|
Veerasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerasamy
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1914-A
(VELLAMADAI)
|
2911004000NRG23211020221132375
|
21/10/2022
|
Nandhini
|
2911004WL047343
|
Nandhini
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nandhini
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1963-A
(VELLAMADAI)
|
2911004000NRG23211020221132377
|
21/10/2022
|
Nithya
|
2911004WL047343
|
Nithya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nithya
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/2106-A
(VELLAMADAI)
|
2911004000NRG23211020221132378
|
21/10/2022
|
Kasthuri
|
2911004WL047343
|
Kasthuri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|