|
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-11-004-006-006/24-A
(VELLAMADAI)
|
2911004000NRG23300520220310638
|
30/05/2022
|
Kalamani.S
|
2911004WL011544
|
Kalamani.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalamani.S
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/714-A
(VELLAMADAI)
|
2911004000NRG23300520220310645
|
30/05/2022
|
Palanisamy.V
|
2911004WL011544
|
Palanisamy.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy.V
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/858-A
(VELLAMADAI)
|
2911004000NRG23300520220310649
|
30/05/2022
|
Valarmathi.M
|
2911004WL011544
|
Valarmathi.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi.M
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/988-A
(VELLAMADAI)
|
2911004000NRG23300520220310652
|
30/05/2022
|
Saraswathy.N
|
2911004WL011544
|
Saraswathy.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathy.N
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-012/1163-A
(VELLAMADAI)
|
2911004000NRG23300520220310653
|
30/05/2022
|
Rajamani
|
2911004WL011544
|
Rajamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-012/1227-A
(VELLAMADAI)
|
2911004000NRG23300520220310654
|
30/05/2022
|
Dhanalakshmi. M
|
2911004WL011544
|
Dhanalakshmi. M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi. M
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-012/1321-A
(VELLAMADAI)
|
2911004000NRG23300520220310656
|
30/05/2022
|
Shanthamani
|
2911004WL011544
|
Shanthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthamani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-012/1375-A
(VELLAMADAI)
|
2911004000NRG23300520220310657
|
30/05/2022
|
Nanjammal
|
2911004WL011544
|
Nanjammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nanjammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-012/1664-A
(VELLAMADAI)
|
2911004000NRG23300520220310658
|
30/05/2022
|
Nagammal
|
2911004WL011544
|
Nagammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagammal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-012/2004-A
(VELLAMADAI)
|
2911004000NRG23300520220310660
|
30/05/2022
|
Kaliyammal
|
2911004WL011544
|
Kaliyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-012/2083-A
(VELLAMADAI)
|
2911004000NRG23300520220310661
|
30/05/2022
|
Shanthamani
|
2911004WL011544
|
Shanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|