|
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)
|
2911004000NRG23070520220159854
|
07/05/2022
|
Neelamani
|
2911004WL006181
|
Neelamani
|
00078
|
CNRB0003557
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055596
|
|
Neelamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-007-001/1088-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159843
|
07/05/2022
|
Velathal
|
2911004WL006181
|
Velathal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055596
|
|
Velathal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-007-001/1173-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159844
|
07/05/2022
|
Thulasimani
|
2911004WL006181
|
Thulasimani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055596
|
|
Thulasimani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-007-003/1074-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159847
|
07/05/2022
|
Muthusamy
|
2911004WL006181
|
Muthusamy
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthusamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/1001-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159848
|
07/05/2022
|
Sundarammal
|
2911004WL006181
|
Sundarammal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sundarammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/1037-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159849
|
07/05/2022
|
Mani
|
2911004WL006181
|
Mani
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mani
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/1139-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159853
|
07/05/2022
|
Rukumani
|
2911004WL006181
|
Rukumani
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rukumani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/229-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159856
|
07/05/2022
|
Mylathal
|
2911004WL006181
|
Mylathal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mylathal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/392-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159861
|
07/05/2022
|
Neelaveni
|
2911004WL006181
|
Neelaveni
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055596
|
|
Neelaveni
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/716-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159868
|
07/05/2022
|
Marathal
|
2911004WL006181
|
Marathal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055596
|
|
Marathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/1131-A
(VELLANAIPATTI)
|
2911004000NRG23070520220159852
|
07/05/2022
|
Dhanabakiyam
|
2911004WL006181
|
Dhanabakiyam
|
00176
|
IDIB000C062
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055596
|
|
Dhanabakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|