|
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-11-004-006-006/552-A
(VELLAMADAI)
|
2911004000NRG23220820220825266
|
22/08/2022
|
Karuppathal
|
2911004WL033093
|
Karuppathal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512507
|
|
Karuppathal
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/575-A
(VELLAMADAI)
|
2911004000NRG23220820220825267
|
22/08/2022
|
Geethanjali
|
2911004WL033093
|
Geethanjali
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Geethanjali
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/697-A
(VELLAMADAI)
|
2911004000NRG23220820220825268
|
22/08/2022
|
Palaniyammal.K
|
2911004WL033093
|
Palaniyammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Palaniyammal.K
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/775-A
(VELLAMADAI)
|
2911004000NRG23220820220825270
|
22/08/2022
|
Maraithal.V
|
2911004WL033093
|
Maraithal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Maraithal.V
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/779-A
(VELLAMADAI)
|
2911004000NRG23220820220825272
|
22/08/2022
|
Amsaveni.K
|
2911004WL033093
|
Amsaveni.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amsaveni.K
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23220820220825275
|
22/08/2022
|
Santhamani.K
|
2911004WL033093
|
Santhamani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhamani.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1450-A
(VELLAMADAI)
|
2911004000NRG23220820220825278
|
22/08/2022
|
Chellammal
|
2911004WL033093
|
Chellammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chellammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1952-A
(VELLAMADAI)
|
2911004000NRG23220820220825280
|
22/08/2022
|
Navajothi
|
2911004WL033093
|
Navajothi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Navajothi
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/2065-A
(VELLAMADAI)
|
2911004000NRG23220820220825281
|
22/08/2022
|
Chinthamani
|
2911004WL033093
|
Chinthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chinthamani
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/2082-A
(VELLAMADAI)
|
2911004000NRG23220820220825282
|
22/08/2022
|
Subbathal
|
2911004WL033093
|
Subbathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subbathal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-017/1930-A
(VELLAMADAI)
|
2911004000NRG23220820220825283
|
22/08/2022
|
Rukumani
|
2911004WL033093
|
Rukumani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rukumani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1299-A
(VELLAMADAI)
|
2911004000NRG23220820220825289
|
22/08/2022
|
Kaliammal
|
2911004WL033093
|
Kaliammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kaliammal
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1902-A
(VELLAMADAI)
|
2911004000NRG23220820220825292
|
22/08/2022
|
Vettathal
|
2911004WL033093
|
Vettathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vettathal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/2076-A
(VELLAMADAI)
|
2911004000NRG23220820220825293
|
22/08/2022
|
Manimegalai
|
2911004WL033093
|
Manimegalai
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manimegalai
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-020/1166-A
(VELLAMADAI)
|
2911004000NRG23220820220825294
|
22/08/2022
|
Karupathal
|
2911004WL033093
|
Karupathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Karupathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|