|
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-11-004-006-006/887-A
(VELLAMADAI)
|
2911004000NRG23101120221217774
|
10/11/2022
|
Maragadham
|
2911004WL051164
|
Maragadham
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maragadham
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/1884-A
(VELLAMADAI)
|
2911004000NRG23101120221217782
|
10/11/2022
|
Lakshmi priya
|
2911004WL051164
|
Lakshmi priya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi priya
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-016/1919-A
(VELLAMADAI)
|
2911004000NRG23101120221217783
|
10/11/2022
|
Thulasiyammal
|
2911004WL051164
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thulasiyammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-016/2030-A
(VELLAMADAI)
|
2911004000NRG23101120221217786
|
10/11/2022
|
Ramasamy
|
2911004WL051164
|
Ramasamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1128-A
(VELLAMADAI)
|
2911004000NRG23101120221217749
|
10/11/2022
|
Marathal
|
2911004WL051164
|
Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Marathal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/338-A
(VELLAMADAI)
|
2911004000NRG23101120221217754
|
10/11/2022
|
Babyammal.R
|
2911004WL051164
|
Babyammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Babyammal.R
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/342-A
(VELLAMADAI)
|
2911004000NRG23101120221217755
|
10/11/2022
|
Manikkal.C
|
2911004WL051164
|
Manikkal.C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manikkal.C
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/360-A
(VELLAMADAI)
|
2911004000NRG23101120221217757
|
10/11/2022
|
Karupathal.M
|
2911004WL051164
|
Karupathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karupathal.M
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/389-A
(VELLAMADAI)
|
2911004000NRG23101120221217761
|
10/11/2022
|
Pushpa
|
2911004WL051164
|
Pushpa
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pushpa
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/439-A
(VELLAMADAI)
|
2911004000NRG23101120221217765
|
10/11/2022
|
Devathal
|
2911004WL051164
|
Devathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Devathal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/490-A
(VELLAMADAI)
|
2911004000NRG23101120221217767
|
10/11/2022
|
Sathyavani
|
2911004WL051164
|
Sathyavani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sathyavani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/663-A
(VELLAMADAI)
|
2911004000NRG23101120221217771
|
10/11/2022
|
Vasanthamani
|
2911004WL051164
|
Vasanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vasanthamani
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/769-A
(VELLAMADAI)
|
2911004000NRG23101120221217772
|
10/11/2022
|
Marathal.M
|
2911004WL051164
|
Marathal.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Marathal.M
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG23101120221217773
|
10/11/2022
|
Marathal.R
|
2911004WL051164
|
Marathal.R
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Marathal.R
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/999-A
(VELLAMADAI)
|
2911004000NRG23101120221217777
|
10/11/2022
|
Rajeshwari.V
|
2911004WL051164
|
Rajeshwari.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajeshwari.V
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1920-A
(VELLAMADAI)
|
2911004000NRG23101120221217784
|
10/11/2022
|
Muthusamy
|
2911004WL051164
|
Muthusamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthusamy
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/2028-A
(VELLAMADAI)
|
2911004000NRG23101120221217785
|
10/11/2022
|
Srinivasan
|
2911004WL051164
|
Srinivasan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Srinivasan
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-016/2106-A
(VELLAMADAI)
|
2911004000NRG23101120221217787
|
10/11/2022
|
Kasthuri
|
2911004WL051164
|
Kasthuri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|