|
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-11-004-007-002/1236-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864711
|
29/08/2022
|
Lakshmi
|
2911004WL035057
|
Lakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-007-002/1184-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864708
|
29/08/2022
|
Karupammal
|
2911004WL035057
|
Karupammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karupammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-007-002/1203-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864709
|
29/08/2022
|
Neelamani
|
2911004WL035057
|
Neelamani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Neelamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-007-002/1232-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864710
|
29/08/2022
|
Vasanthamani
|
2911004WL035057
|
Vasanthamani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasanthamani
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/1001-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864715
|
29/08/2022
|
Sundarammal
|
2911004WL035057
|
Sundarammal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundarammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/105-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864717
|
29/08/2022
|
Pappathi
|
2911004WL035057
|
Pappathi
|
00089
|
CBIN0282057
|
520
|
520
|
Rejected
|
07/09/2022
|
|
011286912
|
Account closed
|
|
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/238-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864719
|
29/08/2022
|
Mailathal
|
2911004WL035057
|
Mailathal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mailathal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/538-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864721
|
29/08/2022
|
Janaki
|
2911004WL035057
|
Janaki
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Janaki
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/55-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864722
|
29/08/2022
|
Kalaimani
|
2911004WL035057
|
Kalaimani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaimani
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/707-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864724
|
29/08/2022
|
Thulasiamani
|
2911004WL035057
|
Thulasiamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasiamani
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/78-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864726
|
29/08/2022
|
Mallika
|
2911004WL035057
|
Mallika
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/83-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864730
|
29/08/2022
|
Parvathi A
|
2911004WL035057
|
Parvathi A
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi A
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/90-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864731
|
29/08/2022
|
Then
|
2911004WL035057
|
Then
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Then
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|