|
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)
|
2911004000NRG23151020221104647
|
17/10/2022
|
Kalamani
|
2911004WL046238
|
Kalamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalamani
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/1884-A
(VELLAMADAI)
|
2911004000NRG23151020221104652
|
17/10/2022
|
Lakshmi priya
|
2911004WL046238
|
Lakshmi priya
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi priya
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-016/1998-A
(VELLAMADAI)
|
2911004000NRG23151020221104654
|
17/10/2022
|
Thangamani
|
2911004WL046238
|
Thangamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thangamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-016/2030-A
(VELLAMADAI)
|
2911004000NRG23151020221104657
|
17/10/2022
|
Ramasamy
|
2911004WL046238
|
Ramasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/214-A
(VELLAMADAI)
|
2911004000NRG23151020221104634
|
17/10/2022
|
Kalimuthu
|
2911004WL046238
|
Kalimuthu
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalimuthu
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/345-A
(VELLAMADAI)
|
2911004000NRG23151020221104639
|
17/10/2022
|
Kaliyammal.S
|
2911004WL046238
|
Kaliyammal.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kaliyammal.S
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/999-A
(VELLAMADAI)
|
2911004000NRG23151020221104646
|
17/10/2022
|
Rajeshwari.V
|
2911004WL046238
|
Rajeshwari.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeshwari.V
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-016/1883-A
(VELLAMADAI)
|
2911004000NRG23151020221104651
|
17/10/2022
|
Vellingiri
|
2911004WL046238
|
Vellingiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vellingiri
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-016/1915-A
(VELLAMADAI)
|
2911004000NRG23151020221104653
|
17/10/2022
|
Dhanapakiyam
|
2911004WL046238
|
Dhanapakiyam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanapakiyam
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-016/2000-A
(VELLAMADAI)
|
2911004000NRG23151020221104655
|
17/10/2022
|
Divya
|
2911004WL046238
|
Divya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Divya
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/2028-A
(VELLAMADAI)
|
2911004000NRG23151020221104656
|
17/10/2022
|
Srinivasan
|
2911004WL046238
|
Srinivasan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Srinivasan
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-019/2074-A
(VELLAMADAI)
|
2911004000NRG23151020221104658
|
17/10/2022
|
Kannamma
|
2911004WL046238
|
Kannamma
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|