|
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)
|
2911004000NRG23101120221219634
|
10/11/2022
|
Saraswathi
|
2911004WL051232
|
Saraswathi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saraswathi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-007-002/1184-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219635
|
10/11/2022
|
Karupammal
|
2911004WL051232
|
Karupammal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karupammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-007-002/1194-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219636
|
10/11/2022
|
Saraswathi
|
2911004WL051232
|
Saraswathi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saraswathi
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-007-002/1205-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219637
|
10/11/2022
|
Selvi
|
2911004WL051232
|
Selvi
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/105-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219638
|
10/11/2022
|
KARUPPAL K
|
2911004WL051232
|
KARUPPAL K
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARUPPAL K
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/1062-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219639
|
10/11/2022
|
Rayappan
|
2911004WL051232
|
Rayappan
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rayappan
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/1238-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219643
|
10/11/2022
|
Manonmani
|
2911004WL051232
|
Manonmani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manonmani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/124-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219644
|
10/11/2022
|
Thulasiammal
|
2911004WL051232
|
Thulasiammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thulasiammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/216-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219645
|
10/11/2022
|
Palaniammal
|
2911004WL051232
|
Palaniammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Palaniammal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/238-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219646
|
10/11/2022
|
Mailathal
|
2911004WL051232
|
Mailathal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mailathal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/707-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219656
|
10/11/2022
|
Thulasiamani
|
2911004WL051232
|
Thulasiamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thulasiamani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/76-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219659
|
10/11/2022
|
Karuppammal
|
2911004WL051232
|
Karuppammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karuppammal
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/767-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219660
|
10/11/2022
|
Subbathal Shanmugam
|
2911004WL051232
|
Subbathal Shanmugam
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbathal Shanmugam
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/769-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219661
|
10/11/2022
|
Mani
|
2911004WL051232
|
Mani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mani
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/78-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219662
|
10/11/2022
|
Mallika
|
2911004WL051232
|
Mallika
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
16
|
S.S.KULAM
|
TN-11-004-007-007/1228-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219642
|
10/11/2022
|
Amuthaveni
|
2911004WL051232
|
Amuthaveni
|
00176
|
IDIB000K173
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Amuthaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
17
|
S.S.KULAM
|
TN-11-004-007-007/1090-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219641
|
10/11/2022
|
Lakshmi
|
2911004WL051232
|
Lakshmi
|
00177
|
IOBA0001921
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
S.S.KULAM
|
TN-11-004-007-007/726-A
(VELLANAIPATTI)
|
2911004000NRG23101120221219658
|
10/11/2022
|
Sarojini
|
2911004WL051232
|
Sarojini
|
00415
|
SBIN0013438
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|