|
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-11-004-006-006/575-A
(VELLAMADAI)
|
2911004000NRG23170920220973746
|
17/09/2022
|
Geethanjali
|
2911004WL040435
|
Geethanjali
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Geethanjali
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/697-A
(VELLAMADAI)
|
2911004000NRG23170920220973747
|
17/09/2022
|
Palaniyammal.K
|
2911004WL040435
|
Palaniyammal.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palaniyammal.K
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/775-A
(VELLAMADAI)
|
2911004000NRG23170920220973749
|
17/09/2022
|
Maraithal.V
|
2911004WL040435
|
Maraithal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maraithal.V
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/779-A
(VELLAMADAI)
|
2911004000NRG23170920220973751
|
17/09/2022
|
Amsaveni.K
|
2911004WL040435
|
Amsaveni.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amsaveni.K
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23170920220973755
|
17/09/2022
|
Santhamani.K
|
2911004WL040435
|
Santhamani.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhamani.K
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/1952-A
(VELLAMADAI)
|
2911004000NRG23170920220973759
|
17/09/2022
|
Navajothi
|
2911004WL040435
|
Navajothi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Navajothi
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/2065-A
(VELLAMADAI)
|
2911004000NRG23170920220973760
|
17/09/2022
|
Chinthamani
|
2911004WL040435
|
Chinthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinthamani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/2082-A
(VELLAMADAI)
|
2911004000NRG23170920220973761
|
17/09/2022
|
Subbathal
|
2911004WL040435
|
Subbathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subbathal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1902-A
(VELLAMADAI)
|
2911004000NRG23170920220973769
|
17/09/2022
|
Vettathal
|
2911004WL040435
|
Vettathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vettathal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/2101-A
(VELLAMADAI)
|
2911004000NRG23170920220973770
|
17/09/2022
|
Ramya
|
2911004WL040435
|
Ramya
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|