|
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-11-004-007-001/1033-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905891
|
03/09/2022
|
Janaki
|
2911004WL036853
|
Janaki
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Janaki
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-007-001/1185-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905892
|
03/09/2022
|
Jayalakshmi
|
2911004WL036853
|
Jayalakshmi
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayalakshmi
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-007-002/1180-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905893
|
03/09/2022
|
Shanthamani
|
2911004WL036853
|
Shanthamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanthamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-007-002/1184-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905894
|
03/09/2022
|
Karupammal
|
2911004WL036853
|
Karupammal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karupammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-007-002/1194-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905895
|
03/09/2022
|
Saraswathi
|
2911004WL036853
|
Saraswathi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saraswathi
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-007-002/1200-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905896
|
03/09/2022
|
Poovathal
|
2911004WL036853
|
Poovathal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poovathal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-007-002/1203-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905897
|
03/09/2022
|
Neelamani
|
2911004WL036853
|
Neelamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Neelamani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-007-002/1232-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905898
|
03/09/2022
|
Vasanthamani
|
2911004WL036853
|
Vasanthamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasanthamani
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/105-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905901
|
03/09/2022
|
Pappathi
|
2911004WL036853
|
Pappathi
|
00089
|
CBIN0282057
|
260
|
260
|
Rejected
|
18/10/2022
|
|
035858178
|
Account closed
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/282-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905904
|
03/09/2022
|
Saraswathy
|
2911004WL036853
|
Saraswathy
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saraswathy
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/55-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905906
|
03/09/2022
|
Kalaimani
|
2911004WL036853
|
Kalaimani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalaimani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/78-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905907
|
03/09/2022
|
Mallika
|
2911004WL036853
|
Mallika
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mallika
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/83-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905908
|
03/09/2022
|
Parvathi A
|
2911004WL036853
|
Parvathi A
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parvathi A
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/90-A
(VELLANAIPATTI)
|
2911004000NRG23020920220905909
|
03/09/2022
|
Then
|
2911004WL036853
|
Then
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Then
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|