|
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)
|
2911004000NRG23251120221288916
|
25/11/2022
|
Kalamani
|
2911004WL054140
|
Kalamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalamani
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/2030-A
(VELLAMADAI)
|
2911004000NRG23251120221288920
|
25/11/2022
|
Ramasamy
|
2911004WL054140
|
Ramasamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/150-A
(VELLAMADAI)
|
2911004000NRG23251120221288899
|
25/11/2022
|
Kaliathal.S
|
2911004WL054140
|
Kaliathal.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaliathal.S
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/330-A
(VELLAMADAI)
|
2911004000NRG23251120221288900
|
25/11/2022
|
Marathal
|
2911004WL054140
|
Marathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442729
|
|
Marathal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/415-A
(VELLAMADAI)
|
2911004000NRG23251120221288906
|
25/11/2022
|
Maruthathal R
|
2911004WL054140
|
Maruthathal R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maruthathal R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/417-A
(VELLAMADAI)
|
2911004000NRG23251120221288907
|
25/11/2022
|
Vasanthamani
|
2911004WL054140
|
Vasanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasanthamani
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/442-A
(VELLAMADAI)
|
2911004000NRG23251120221288908
|
25/11/2022
|
Thilaga
|
2911004WL054140
|
Thilaga
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilaga
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/501-A
(VELLAMADAI)
|
2911004000NRG23251120221288909
|
25/11/2022
|
Padma
|
2911004WL054140
|
Padma
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442729
|
|
Padma
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/737-A
(VELLAMADAI)
|
2911004000NRG23251120221288912
|
25/11/2022
|
Thangamani
|
2911004WL054140
|
Thangamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/999-A
(VELLAMADAI)
|
2911004000NRG23251120221288915
|
25/11/2022
|
Rajeshwari.V
|
2911004WL054140
|
Rajeshwari.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajeshwari.V
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/1915-A
(VELLAMADAI)
|
2911004000NRG23251120221288919
|
25/11/2022
|
Dhanapakiyam
|
2911004WL054140
|
Dhanapakiyam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanapakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|