|
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-11-004-006-006/11-A
(VELLAMADAI)
|
2911004000NRG23290820220864406
|
29/08/2022
|
Mailsamy.L
|
2911004WL035039
|
Mailsamy.L
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mailsamy.L
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/24-A
(VELLAMADAI)
|
2911004000NRG23290820220864408
|
29/08/2022
|
Kalamani.S
|
2911004WL035039
|
Kalamani.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalamani.S
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/486-A
(VELLAMADAI)
|
2911004000NRG23290820220864412
|
29/08/2022
|
Thulasiammal
|
2911004WL035039
|
Thulasiammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasiammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/858-A
(VELLAMADAI)
|
2911004000NRG23290820220864420
|
29/08/2022
|
Valarmathi.M
|
2911004WL035039
|
Valarmathi.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valarmathi.M
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/882-A
(VELLAMADAI)
|
2911004000NRG23290820220864422
|
29/08/2022
|
Murugammal
|
2911004WL035039
|
Murugammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Murugammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-012/1386-A
(VELLAMADAI)
|
2911004000NRG23290820220864427
|
29/08/2022
|
Angathal
|
2911004WL035039
|
Angathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Angathal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-012/1756-A
(VELLAMADAI)
|
2911004000NRG23290820220864428
|
29/08/2022
|
Lalitha
|
2911004WL035039
|
Lalitha
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lalitha
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-012/1981-A
(VELLAMADAI)
|
2911004000NRG23290820220864429
|
29/08/2022
|
Nanjammal
|
2911004WL035039
|
Nanjammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nanjammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-012/2029-A
(VELLAMADAI)
|
2911004000NRG23290820220864430
|
29/08/2022
|
Mani
|
2911004WL035039
|
Mani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|