|
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-11-004-001-001/156-A
(A.S.KULAM)
|
2911004000NRG23101120221216356
|
10/11/2022
|
Rajeshwari
|
2911004WL051115
|
Rajeshwari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajeshwari
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/297-A
(A.S.KULAM)
|
2911004000NRG23101120221216365
|
10/11/2022
|
Ramasamy
|
2911004WL051115
|
Ramasamy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramasamy
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/35-A
(A.S.KULAM)
|
2911004000NRG23101120221216367
|
10/11/2022
|
Chellappan
|
2911004WL051115
|
Chellappan
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chellappan
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/362-A
(A.S.KULAM)
|
2911004000NRG23101120221216368
|
10/11/2022
|
Nanjammal
|
2911004WL051115
|
Nanjammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nanjammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/436-A
(A.S.KULAM)
|
2911004000NRG23101120221216375
|
10/11/2022
|
Tulasiammal
|
2911004WL051115
|
Tulasiammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Tulasiammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/453-A
(A.S.KULAM)
|
2911004000NRG23101120221216378
|
10/11/2022
|
Savithri
|
2911004WL051115
|
Savithri
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Savithri
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/483-A
(A.S.KULAM)
|
2911004000NRG23101120221216381
|
10/11/2022
|
Kamalam
|
2911004WL051115
|
Kamalam
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kamalam
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/519-A
(A.S.KULAM)
|
2911004000NRG23101120221216387
|
10/11/2022
|
Muthumani
|
2911004WL051115
|
Muthumani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthumani
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/584-A
(A.S.KULAM)
|
2911004000NRG23101120221216391
|
10/11/2022
|
Marathal
|
2911004WL051115
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Marathal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/689-A
(A.S.KULAM)
|
2911004000NRG23101120221216402
|
10/11/2022
|
Ramasamy
|
2911004WL051115
|
Ramasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramasamy
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/75-A
(A.S.KULAM)
|
2911004000NRG23101120221216407
|
10/11/2022
|
Pathiral
|
2911004WL051115
|
Pathiral
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pathiral
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/989-A
(A.S.KULAM)
|
2911004000NRG23101120221216416
|
10/11/2022
|
Karuppusamy
|
2911004WL051115
|
Karuppusamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karuppusamy
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/99-A
(A.S.KULAM)
|
2911004000NRG23101120221216417
|
10/11/2022
|
Kumarasamy
|
2911004WL051115
|
Kumarasamy
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/931-A
(A.S.KULAM)
|
2911004000NRG23101120221216415
|
10/11/2022
|
Lakshmi
|
2911004WL051115
|
Lakshmi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/918-A
(A.S.KULAM)
|
2911004000NRG23101120221216414
|
10/11/2022
|
Sathiya
|
2911004WL051115
|
Sathiya
|
00177
|
IOBA0002671
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|