|
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-11-004-006-006/921-A
(VELLAMADAI)
|
2911004000NRG23240820220835323
|
24/08/2022
|
Dhanalakshmi
|
2911004WL0033749
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844961
|
|
Dhanalakshmi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/921-A
(VELLAMADAI)
|
2911004000NRG23240820220835324
|
24/08/2022
|
Dhanalakshmi
|
2911004WL0033749
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/09/2022
|
|
020844961
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1551-A
(VELLAMADAI)
|
2911004000NRG23240820220835315
|
24/08/2022
|
kamalam
|
2911004WL0033749
|
kamalam
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
kamalam
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1551-A
(VELLAMADAI)
|
2911004000NRG23240820220835316
|
24/08/2022
|
kamalam
|
2911004WL0033749
|
kamalam
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
kamalam
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1551-A
(VELLAMADAI)
|
2911004000NRG23240820220835317
|
24/08/2022
|
kamalam
|
2911004WL0033749
|
kamalam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
kamalam
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/307-A
(VELLAMADAI)
|
2911004000NRG23240820220835318
|
24/08/2022
|
Shanthamani
|
2911004WL0033749
|
Shanthamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844961
|
|
Shanthamani
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/307-A
(VELLAMADAI)
|
2911004000NRG23240820220835319
|
24/08/2022
|
Shanthamani
|
2911004WL0033749
|
Shanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/09/2022
|
|
020844961
|
|
Shanthamani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/755-A
(VELLAMADAI)
|
2911004000NRG23240820220835320
|
24/08/2022
|
PATTIYAMMAL R
|
2911004WL0033749
|
PATTIYAMMAL R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844961
|
|
PATTIYAMMAL R
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/78-A
(VELLAMADAI)
|
2911004000NRG23240820220835321
|
24/08/2022
|
Mangammal
|
2911004WL0033749
|
Mangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mangammal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/78-A
(VELLAMADAI)
|
2911004000NRG23240820220835334
|
24/08/2022
|
Mangammal
|
2911004WL0033749
|
Mangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mangammal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/885-A
(VELLAMADAI)
|
2911004000NRG23240820220835322
|
24/08/2022
|
Kalpana
|
2911004WL0033749
|
Kalpana
|
00078
|
CNRB0003647
|
1405
|
1405
|
Rejected
|
05/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/973-A
(VELLAMADAI)
|
2911004000NRG23240820220835325
|
24/08/2022
|
Pappathi
|
2911004WL0033749
|
Pappathi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pappathi
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/973-A
(VELLAMADAI)
|
2911004000NRG23240820220835326
|
24/08/2022
|
Pappathi
|
2911004WL0033749
|
Pappathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pappathi
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1827-A
(VELLAMADAI)
|
2911004000NRG23240820220835327
|
24/08/2022
|
Karuppusamy
|
2911004WL0033749
|
Karuppusamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/09/2022
|
|
020844961
|
|
Karuppusamy
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/1234-A
(VELLAMADAI)
|
2911004000NRG23240820220835328
|
24/08/2022
|
Kannammal. P
|
2911004WL0033749
|
Kannammal. P
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kannammal. P
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-012/1234-A
(VELLAMADAI)
|
2911004000NRG23240820220835329
|
24/08/2022
|
Kannammal. P
|
2911004WL0033749
|
Kannammal. P
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kannammal. P
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-012/1234-A
(VELLAMADAI)
|
2911004000NRG23240820220835330
|
24/08/2022
|
Kannammal. P
|
2911004WL0033749
|
Kannammal. P
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kannammal. P
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-016/1309-A
(VELLAMADAI)
|
2911004000NRG23240820220835333
|
24/08/2022
|
Savithri
|
2911004WL0033749
|
Savithri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/09/2022
|
|
020844961
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21795
|
21795
|
|
|
|
|
|
|
|
|
19
|
S.S.KULAM
|
TN-11-004-006-012/1777-A
(VELLAMADAI)
|
2911004000NRG23240820220835331
|
24/08/2022
|
Deivathal
|
2911004WL0033749
|
Deivathal
|
00415
|
SBIN0001541
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deivathal
|
()
|
|
20
|
S.S.KULAM
|
TN-11-004-006-012/1777-A
(VELLAMADAI)
|
2911004000NRG23240820220835332
|
24/08/2022
|
Deivathal
|
2911004WL0033749
|
Deivathal
|
00415
|
SBIN0001541
|
1560
|
1560
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deivathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|