|
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-11-004-007-002/1130-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249202
|
21/05/2022
|
Saraswathi
|
2911004WL009381
|
Saraswathi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-007-002/1180-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249203
|
21/05/2022
|
Shanthamani
|
2911004WL009381
|
Shanthamani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthamani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-007-002/1182-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249204
|
21/05/2022
|
Poongodi
|
2911004WL009381
|
Poongodi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongodi
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-007-002/1184-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249205
|
21/05/2022
|
Karupammal
|
2911004WL009381
|
Karupammal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karupammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-007-002/1192-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249206
|
21/05/2022
|
Karuppammal
|
2911004WL009381
|
Karuppammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karuppammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-007-002/1194-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249207
|
21/05/2022
|
Saraswathi
|
2911004WL009381
|
Saraswathi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-007-002/1197-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249208
|
21/05/2022
|
Baby
|
2911004WL009381
|
Baby
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Baby
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-007-002/1198-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249209
|
21/05/2022
|
Shanthi
|
2911004WL009381
|
Shanthi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-007-002/1199-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249210
|
21/05/2022
|
Thulasimani
|
2911004WL009381
|
Thulasimani
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasimani
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-007-002/1200-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249211
|
21/05/2022
|
Poovathal
|
2911004WL009381
|
Poovathal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poovathal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-007-002/1203-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249212
|
21/05/2022
|
Neelamani
|
2911004WL009381
|
Neelamani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/238-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249216
|
21/05/2022
|
Mailathal
|
2911004WL009381
|
Mailathal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mailathal
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/538-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249218
|
21/05/2022
|
Janaki
|
2911004WL009381
|
Janaki
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015437983
|
|
Janaki
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/707-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249220
|
21/05/2022
|
Thulasiamani
|
2911004WL009381
|
Thulasiamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasiamani
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/78-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249223
|
21/05/2022
|
Mallika
|
2911004WL009381
|
Mallika
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallika
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-007-007/83-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249227
|
21/05/2022
|
Parvathi A
|
2911004WL009381
|
Parvathi A
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi A
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-007-007/90-A
(VELLANAIPATTI)
|
2911004000NRG23210520220249229
|
21/05/2022
|
Then
|
2911004WL009381
|
Then
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
27/05/2022
|
|
015437983
|
|
Then
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|