|
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-11-004-007-007/1148-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310814
|
30/05/2022
|
Neelamani
|
2911004WL011548
|
Neelamani
|
00078
|
CNRB0003557
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelamani
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1202-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310815
|
30/05/2022
|
Kavitha
|
2911004WL011548
|
Kavitha
|
00078
|
CNRB0003557
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-007-003/1074-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310805
|
30/05/2022
|
Muthusamy
|
2911004WL011548
|
Muthusamy
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthusamy
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/1019-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310808
|
30/05/2022
|
Padma
|
2911004WL011548
|
Padma
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padma
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/1037-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310809
|
30/05/2022
|
Mani
|
2911004WL011548
|
Mani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/1062-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310812
|
30/05/2022
|
Rayappan
|
2911004WL011548
|
Rayappan
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rayappan
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/1139-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310813
|
30/05/2022
|
Rukumani
|
2911004WL011548
|
Rukumani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukumani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/124-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310817
|
30/05/2022
|
Thulasiammal
|
2911004WL011548
|
Thulasiammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasiammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/15-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310818
|
30/05/2022
|
Karuppal
|
2911004WL011548
|
Karuppal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/721-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310823
|
30/05/2022
|
Rathinam
|
2911004WL011548
|
Rathinam
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathinam
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/767-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310825
|
30/05/2022
|
Subbathal Shanmugam
|
2911004WL011548
|
Subbathal Shanmugam
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subbathal Shanmugam
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/769-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310826
|
30/05/2022
|
Mani
|
2911004WL011548
|
Mani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/765-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310824
|
30/05/2022
|
NEELAVENI
|
2911004WL011548
|
NEELAVENI
|
00176
|
IDIB000C062
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
NEELAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|