|
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-11-004-006-016/1945-A
(VELLAMADAI)
|
2911004000NRG23291020221171332
|
29/10/2022
|
Dhanalakshmi
|
2911004WL049107
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/1946-A
(VELLAMADAI)
|
2911004000NRG23291020221171333
|
29/10/2022
|
Thulasiyammal
|
2911004WL049107
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thulasiyammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-016/2030-A
(VELLAMADAI)
|
2911004000NRG23291020221171336
|
29/10/2022
|
Ramasamy
|
2911004WL049107
|
Ramasamy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramasamy
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-016/2103-A
(VELLAMADAI)
|
2911004000NRG23291020221171337
|
29/10/2022
|
Saranya
|
2911004WL049107
|
Saranya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1045-A
(VELLAMADAI)
|
2911004000NRG23291020221171312
|
29/10/2022
|
Manickam.M
|
2911004WL049107
|
Manickam.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Manickam.M
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/216-A
(VELLAMADAI)
|
2911004000NRG23291020221171315
|
29/10/2022
|
Ramasamy
|
2911004WL049107
|
Ramasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramasamy
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/663-A
(VELLAMADAI)
|
2911004000NRG23291020221171322
|
29/10/2022
|
Vasanthamani
|
2911004WL049107
|
Vasanthamani
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasanthamani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/740-A
(VELLAMADAI)
|
2911004000NRG23291020221171323
|
29/10/2022
|
Kaliammal.M
|
2911004WL049107
|
Kaliammal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaliammal.M
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/919-A
(VELLAMADAI)
|
2911004000NRG23291020221171327
|
29/10/2022
|
Ranganayaki.K
|
2911004WL049107
|
Ranganayaki.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ranganayaki.K
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-016/1151-A
(VELLAMADAI)
|
2911004000NRG23291020221171329
|
29/10/2022
|
Kavitha
|
2911004WL049107
|
Kavitha
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/1873-A
(VELLAMADAI)
|
2911004000NRG23291020221171330
|
29/10/2022
|
Marathal
|
2911004WL049107
|
Marathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Marathal
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1920-A
(VELLAMADAI)
|
2911004000NRG23291020221171331
|
29/10/2022
|
Muthusamy
|
2911004WL049107
|
Muthusamy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthusamy
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/2000-A
(VELLAMADAI)
|
2911004000NRG23291020221171334
|
29/10/2022
|
Divya
|
2911004WL049107
|
Divya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Divya
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/2028-A
(VELLAMADAI)
|
2911004000NRG23291020221171335
|
29/10/2022
|
Srinivasan
|
2911004WL049107
|
Srinivasan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Srinivasan
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/2105-A
(VELLAMADAI)
|
2911004000NRG23291020221171338
|
29/10/2022
|
Radhamani
|
2911004WL049107
|
Radhamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Radhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|