|
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-11-004-001-001/107-A
(A.S.KULAM)
|
2911004000NRG23211020221130555
|
21/10/2022
|
Baby
|
2911004WL047221
|
Baby
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Baby
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/250-A
(A.S.KULAM)
|
2911004000NRG23211020221130565
|
21/10/2022
|
Muthal
|
2911004WL047221
|
Muthal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/339-A
(A.S.KULAM)
|
2911004000NRG23211020221130573
|
21/10/2022
|
Maniammal.M
|
2911004WL047221
|
Maniammal.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maniammal.M
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/346-A
(A.S.KULAM)
|
2911004000NRG23211020221130575
|
21/10/2022
|
Seethal
|
2911004WL047221
|
Seethal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seethal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/362-A
(A.S.KULAM)
|
2911004000NRG23211020221130576
|
21/10/2022
|
Nanjammal
|
2911004WL047221
|
Nanjammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanjammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/453-A
(A.S.KULAM)
|
2911004000NRG23211020221130581
|
21/10/2022
|
Savithri
|
2911004WL047221
|
Savithri
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Savithri
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/584-A
(A.S.KULAM)
|
2911004000NRG23211020221130591
|
21/10/2022
|
Marathal
|
2911004WL047221
|
Marathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marathal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/627-A
(A.S.KULAM)
|
2911004000NRG23211020221130593
|
21/10/2022
|
Valliammal
|
2911004WL047221
|
Valliammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valliammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/695-A
(A.S.KULAM)
|
2911004000NRG23211020221130598
|
21/10/2022
|
Chinnakasu.M
|
2911004WL047221
|
Chinnakasu.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnakasu.M
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/941-A
(A.S.KULAM)
|
2911004000NRG23211020221130605
|
21/10/2022
|
Gowri
|
2911004WL047221
|
Gowri
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowri
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/978-A
(A.S.KULAM)
|
2911004000NRG23211020221130606
|
21/10/2022
|
Grasy
|
2911004WL047221
|
Grasy
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Grasy
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/982-A
(A.S.KULAM)
|
2911004000NRG23211020221130607
|
21/10/2022
|
Janaki
|
2911004WL047221
|
Janaki
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731559
|
|
Janaki
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/986-A
(A.S.KULAM)
|
2911004000NRG23211020221130608
|
21/10/2022
|
Suppaal
|
2911004WL047221
|
Suppaal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suppaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/686-A
(A.S.KULAM)
|
2911004000NRG23211020221130597
|
21/10/2022
|
Mani
|
2911004WL047221
|
Mani
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mani
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/918-A
(A.S.KULAM)
|
2911004000NRG23211020221130604
|
21/10/2022
|
Sathiya
|
2911004WL047221
|
Sathiya
|
00177
|
IOBA0002671
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|