|
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)
|
2911004000NRG23210520220248489
|
21/05/2022
|
Nanjappan
|
2911004WL009361
|
Nanjappan
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nanjappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1396-A
(VELLAMADAI)
|
2911004000NRG23210520220248487
|
21/05/2022
|
Savithri
|
2911004WL009361
|
Savithri
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithri
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-008/1186-A
(VELLAMADAI)
|
2911004000NRG23210520220248492
|
21/05/2022
|
Sivakami
|
2911004WL009361
|
Sivakami
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakami
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-008/1865-A
(VELLAMADAI)
|
2911004000NRG23210520220248493
|
21/05/2022
|
Sivakami
|
2911004WL009361
|
Sivakami
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakami
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-008/1931-A
(VELLAMADAI)
|
2911004000NRG23210520220248494
|
21/05/2022
|
Deivathal
|
2911004WL009361
|
Deivathal
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deivathal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/1937-A
(VELLAMADAI)
|
2911004000NRG23210520220248495
|
21/05/2022
|
Ilakkiyaselvi
|
2911004WL009361
|
Ilakkiyaselvi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ilakkiyaselvi
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/2003-A
(VELLAMADAI)
|
2911004000NRG23210520220248496
|
21/05/2022
|
Rathinammal
|
2911004WL009361
|
Rathinammal
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathinammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-012/1234-A
(VELLAMADAI)
|
2911004000NRG23210520220248498
|
21/05/2022
|
Nanjappan
|
2911004WL009361
|
Nanjappan
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nanjappan
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-012/1604-A
(VELLAMADAI)
|
2911004000NRG23210520220248502
|
21/05/2022
|
Soma Sundaram
|
2911004WL009361
|
Soma Sundaram
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Soma Sundaram
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-012/1735-A
(VELLAMADAI)
|
2911004000NRG23210520220248504
|
21/05/2022
|
Lelawathi
|
2911004WL009361
|
Lelawathi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lelawathi
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-012/1960-A
(VELLAMADAI)
|
2911004000NRG23210520220248505
|
21/05/2022
|
Nirmala
|
2911004WL009361
|
Nirmala
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-012/1982-A
(VELLAMADAI)
|
2911004000NRG23210520220248506
|
21/05/2022
|
Palanisamy
|
2911004WL009361
|
Palanisamy
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|