|
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-11-004-006-006/1551-A
(VELLAMADAI)
|
2911004000NRG23290420220128581
|
02/05/2022
|
Nanjappan
|
2911004WL005090
|
Nanjappan
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nanjappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1396-A
(VELLAMADAI)
|
2911004000NRG23290420220128578
|
02/05/2022
|
Savithri
|
2911004WL005090
|
Savithri
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Savithri
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/691-A
(VELLAMADAI)
|
2911004000NRG23290420220128584
|
02/05/2022
|
Subbathal.P
|
2911004WL005090
|
Subbathal.P
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbathal.P
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/841-A
(VELLAMADAI)
|
2911004000NRG23290420220128585
|
02/05/2022
|
Palaniyammal
|
2911004WL005090
|
Palaniyammal
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palaniyammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-008/1865-A
(VELLAMADAI)
|
2911004000NRG23290420220128586
|
02/05/2022
|
Sivakami
|
2911004WL005090
|
Sivakami
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivakami
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/2003-A
(VELLAMADAI)
|
2911004000NRG23290420220128587
|
02/05/2022
|
Rathinammal
|
2911004WL005090
|
Rathinammal
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathinammal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-012/1234-A
(VELLAMADAI)
|
2911004000NRG23290420220128589
|
02/05/2022
|
Nanjappan
|
2911004WL005090
|
Nanjappan
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nanjappan
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-012/1604-A
(VELLAMADAI)
|
2911004000NRG23290420220128591
|
02/05/2022
|
Soma Sundaram
|
2911004WL005090
|
Soma Sundaram
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Soma Sundaram
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-012/1735-A
(VELLAMADAI)
|
2911004000NRG23290420220128592
|
02/05/2022
|
Lelawathi
|
2911004WL005090
|
Lelawathi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lelawathi
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-012/1960-A
(VELLAMADAI)
|
2911004000NRG23290420220128593
|
02/05/2022
|
Maragatham
|
2911004WL005090
|
Maragatham
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maragatham
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-012/1982-A
(VELLAMADAI)
|
2911004000NRG23290420220128594
|
02/05/2022
|
Palanisamy
|
2911004WL005090
|
Palanisamy
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|