|
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-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23211020221132154
|
21/10/2022
|
Jothimani
|
2911004WL047334
|
Jothimani
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothimani
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23211020221132155
|
21/10/2022
|
Chellammal
|
2911004WL047334
|
Chellammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23211020221132156
|
21/10/2022
|
Vellaiammal.K
|
2911004WL047334
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiammal.K
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/738-A
(VELLAMADAI)
|
2911004000NRG23211020221132158
|
21/10/2022
|
Nagamma.R
|
2911004WL047334
|
Nagamma.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagamma.R
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23211020221132159
|
21/10/2022
|
Savathiri.K
|
2911004WL047334
|
Savathiri.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Savathiri.K
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/815-A
(VELLAMADAI)
|
2911004000NRG23211020221132162
|
21/10/2022
|
Veerammal.R
|
2911004WL047334
|
Veerammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veerammal.R
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/844-A
(VELLAMADAI)
|
2911004000NRG23211020221132163
|
21/10/2022
|
Backiammal.K
|
2911004WL047334
|
Backiammal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Backiammal.K
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/984-A
(VELLAMADAI)
|
2911004000NRG23211020221132167
|
21/10/2022
|
Muthumani.M
|
2911004WL047334
|
Muthumani.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthumani.M
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1146-A
(VELLAMADAI)
|
2911004000NRG23211020221132171
|
21/10/2022
|
Lavanya
|
2911004WL047334
|
Lavanya
|
00078
|
CNRB0003647
|
1560
|
1560
|
Rejected
|
02/11/2022
|
|
014731559
|
No Such Account
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/2109-A
(VELLAMADAI)
|
2911004000NRG23211020221132174
|
21/10/2022
|
Saradhamani
|
2911004WL047334
|
Saradhamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saradhamani
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/2110-A
(VELLAMADAI)
|
2911004000NRG23211020221132175
|
21/10/2022
|
Jayapriyadharshini
|
2911004WL047334
|
Jayapriyadharshini
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayapriyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|