|
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-11-004-006-006/1045-A
(VELLAMADAI)
|
2911004000NRG23300720220701725
|
01/08/2022
|
Manickam.M
|
2911004WL027799
|
Manickam.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manickam.M
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/152-A
(VELLAMADAI)
|
2911004000NRG23300720220701727
|
01/08/2022
|
Rangasamy
|
2911004WL027799
|
Rangasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rangasamy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/338-A
(VELLAMADAI)
|
2911004000NRG23300720220701731
|
01/08/2022
|
Babyammal.R
|
2911004WL027799
|
Babyammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Babyammal.R
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/380-A
(VELLAMADAI)
|
2911004000NRG23300720220701733
|
01/08/2022
|
Selvi.P
|
2911004WL027799
|
Selvi.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi.P
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/519-A
(VELLAMADAI)
|
2911004000NRG23300720220701735
|
01/08/2022
|
Nagamani
|
2911004WL027799
|
Nagamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagamani
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/754-A
(VELLAMADAI)
|
2911004000NRG23300720220701736
|
01/08/2022
|
Venkittammal.V
|
2911004WL027799
|
Venkittammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
Venkittammal.V
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-016/2028-A
(VELLAMADAI)
|
2911004000NRG23300720220701742
|
01/08/2022
|
Srinivasan
|
2911004WL027799
|
Srinivasan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|