|
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-11-004-006-006/12-A
(VELLAMADAI)
|
2911004000NRG23020720220521126
|
02/07/2022
|
Kandhan
|
2911004WL019972
|
Kandhan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kandhan
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/20-B
(VELLAMADAI)
|
2911004000NRG23020720220521127
|
02/07/2022
|
Sarojini
|
2911004WL019972
|
Sarojini
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarojini
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/4-A
(VELLAMADAI)
|
2911004000NRG23020720220521130
|
02/07/2022
|
Savithiri
|
2911004WL019972
|
Savithiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Savithiri
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/729-A
(VELLAMADAI)
|
2911004000NRG23020720220521132
|
02/07/2022
|
Saroja
|
2911004WL019972
|
Saroja
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saroja
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/767-A
(VELLAMADAI)
|
2911004000NRG23020720220521134
|
02/07/2022
|
Palanisamy
|
2911004WL019972
|
Palanisamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palanisamy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/804-A
(VELLAMADAI)
|
2911004000NRG23020720220521135
|
02/07/2022
|
Saraswathi
|
2911004WL019972
|
Saraswathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saraswathi
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/2021-A
(VELLAMADAI)
|
2911004000NRG23020720220521137
|
02/07/2022
|
Vedathal
|
2911004WL019972
|
Vedathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vedathal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/2032-A
(VELLAMADAI)
|
2911004000NRG23020720220521138
|
02/07/2022
|
Mariyammal
|
2911004WL019972
|
Mariyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/2062-A
(VELLAMADAI)
|
2911004000NRG23020720220521139
|
02/07/2022
|
Dhanalakshmi
|
2911004WL019972
|
Dhanalakshmi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|