|
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-11-004-006-012/2061-A
(VELLAMADAI)
|
2911004000NRG23070520220159705
|
07/05/2022
|
Kalamani
|
2911004WL006178
|
Kalamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1085-A
(VELLAMADAI)
|
2911004000NRG23070520220159658
|
07/05/2022
|
Ravi.M
|
2911004WL006178
|
Ravi.M
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ravi.M
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/12-A
(VELLAMADAI)
|
2911004000NRG23070520220159660
|
07/05/2022
|
Kandhan
|
2911004WL006178
|
Kandhan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kandhan
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/2064-A
(VELLAMADAI)
|
2911004000NRG23070520220159665
|
07/05/2022
|
Palanisamy
|
2911004WL006178
|
Palanisamy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palanisamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/24-A
(VELLAMADAI)
|
2911004000NRG23070520220159666
|
07/05/2022
|
Kalamani.S
|
2911004WL006178
|
Kalamani.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalamani.S
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/396-A
(VELLAMADAI)
|
2911004000NRG23070520220159668
|
07/05/2022
|
Rangasamy
|
2911004WL006178
|
Rangasamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rangasamy
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/528-A
(VELLAMADAI)
|
2911004000NRG23070520220159672
|
07/05/2022
|
Lakshmi
|
2911004WL006178
|
Lakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/77-A
(VELLAMADAI)
|
2911004000NRG23070520220159676
|
07/05/2022
|
Kittan
|
2911004WL006178
|
Kittan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kittan
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/858-A
(VELLAMADAI)
|
2911004000NRG23070520220159680
|
07/05/2022
|
Valarmathi.M
|
2911004WL006178
|
Valarmathi.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valarmathi.M
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/988-A
(VELLAMADAI)
|
2911004000NRG23070520220159694
|
07/05/2022
|
Saraswathy.N
|
2911004WL006178
|
Saraswathy.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathy.N
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-012/1163-A
(VELLAMADAI)
|
2911004000NRG23070520220159696
|
07/05/2022
|
Rajamani
|
2911004WL006178
|
Rajamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajamani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-012/1189-A
(VELLAMADAI)
|
2911004000NRG23070520220159697
|
07/05/2022
|
Mariyammal P
|
2911004WL006178
|
Mariyammal P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal P
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-012/1386-A
(VELLAMADAI)
|
2911004000NRG23070520220159700
|
07/05/2022
|
Angathal
|
2911004WL006178
|
Angathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angathal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-012/1875-A
(VELLAMADAI)
|
2911004000NRG23070520220159704
|
07/05/2022
|
Sakunthala
|
2911004WL006178
|
Sakunthala
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakunthala
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/2083-A
(VELLAMADAI)
|
2911004000NRG23070520220159706
|
07/05/2022
|
Shanthamani
|
2911004WL006178
|
Shanthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16963
|
16963
|
|
|
|
|
|
|
|