|
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-11-004-006-016/1919-A
(VELLAMADAI)
|
2911004000NRG23290920221023806
|
30/09/2022
|
Thulasiyammal
|
2911004WL042671
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/216-A
(VELLAMADAI)
|
2911004000NRG23290920221023790
|
30/09/2022
|
Ramasamy
|
2911004WL042671
|
Ramasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramasamy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/329-B
(VELLAMADAI)
|
2911004000NRG23290920221023791
|
30/09/2022
|
Narayanan
|
2911004WL042671
|
Narayanan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Narayanan
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/338-A
(VELLAMADAI)
|
2911004000NRG23290920221023792
|
30/09/2022
|
Babyammal.R
|
2911004WL042671
|
Babyammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Babyammal.R
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/659-A
(VELLAMADAI)
|
2911004000NRG23290920221023798
|
30/09/2022
|
Karuppusmy
|
2911004WL042671
|
Karuppusmy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karuppusmy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG23290920221023799
|
30/09/2022
|
Marathal.R
|
2911004WL042671
|
Marathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Marathal.R
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG23290920221023800
|
30/09/2022
|
Ramasamy
|
2911004WL042671
|
Ramasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramasamy
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/969-A
(VELLAMADAI)
|
2911004000NRG23290920221023801
|
30/09/2022
|
Kaliathal
|
2911004WL042671
|
Kaliathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaliathal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-016/1749-A
(VELLAMADAI)
|
2911004000NRG23290920221023803
|
30/09/2022
|
Thenmozhi M
|
2911004WL042671
|
Thenmozhi M
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thenmozhi M
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-016/2106-A
(VELLAMADAI)
|
2911004000NRG23290920221023807
|
30/09/2022
|
Kasthuri
|
2911004WL042671
|
Kasthuri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|