|
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-11-004-006-006/1598-A
(VELLAMADAI)
|
2911004000NRG23230920221004866
|
23/09/2022
|
Kalamani
|
2911004WL041851
|
Kalamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/11-A
(VELLAMADAI)
|
2911004000NRG23230920221004860
|
23/09/2022
|
Mailsamy.L
|
2911004WL041851
|
Mailsamy.L
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mailsamy.L
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/2034-A
(VELLAMADAI)
|
2911004000NRG23230920221004869
|
23/09/2022
|
Selvaraj
|
2911004WL041851
|
Selvaraj
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvaraj
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/22-A
(VELLAMADAI)
|
2911004000NRG23230920221004871
|
23/09/2022
|
Mani.R
|
2911004WL041851
|
Mani.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mani.R
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/24-A
(VELLAMADAI)
|
2911004000NRG23230920221004873
|
23/09/2022
|
Kalamani.S
|
2911004WL041851
|
Kalamani.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalamani.S
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/60-A
(VELLAMADAI)
|
2911004000NRG23230920221004884
|
23/09/2022
|
Valliammal
|
2911004WL041851
|
Valliammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliammal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/858-A
(VELLAMADAI)
|
2911004000NRG23230920221004896
|
23/09/2022
|
Valarmathi.M
|
2911004WL041851
|
Valarmathi.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi.M
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/873-A
(VELLAMADAI)
|
2911004000NRG23230920221004897
|
23/09/2022
|
Mangal.P
|
2911004WL041851
|
Mangal.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mangal.P
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/898-A
(VELLAMADAI)
|
2911004000NRG23230920221004898
|
23/09/2022
|
Kavitha
|
2911004WL041851
|
Kavitha
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/988-A
(VELLAMADAI)
|
2911004000NRG23230920221004904
|
23/09/2022
|
Saraswathy.N
|
2911004WL041851
|
Saraswathy.N
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathy.N
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/998-A
(VELLAMADAI)
|
2911004000NRG23230920221004905
|
23/09/2022
|
Rangathal.G
|
2911004WL041851
|
Rangathal.G
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rangathal.G
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1900-A
(VELLAMADAI)
|
2911004000NRG23230920221004906
|
23/09/2022
|
Chinthamani
|
2911004WL041851
|
Chinthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinthamani
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1965-A
(VELLAMADAI)
|
2911004000NRG23230920221004907
|
23/09/2022
|
Sivamani
|
2911004WL041851
|
Sivamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivamani
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1967-A
(VELLAMADAI)
|
2911004000NRG23230920221004908
|
23/09/2022
|
Selvi
|
2911004WL041851
|
Selvi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/1163-A
(VELLAMADAI)
|
2911004000NRG23230920221004910
|
23/09/2022
|
Rajamani
|
2911004WL041851
|
Rajamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-012/1227-A
(VELLAMADAI)
|
2911004000NRG23230920221004912
|
23/09/2022
|
Dhanalakshmi. M
|
2911004WL041851
|
Dhanalakshmi. M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi. M
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-012/1321-A
(VELLAMADAI)
|
2911004000NRG23230920221004913
|
23/09/2022
|
Shanthamani
|
2911004WL041851
|
Shanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthamani
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-012/1375-A
(VELLAMADAI)
|
2911004000NRG23230920221004914
|
23/09/2022
|
Nanjammal
|
2911004WL041851
|
Nanjammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nanjammal
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-012/2004-A
(VELLAMADAI)
|
2911004000NRG23230920221004915
|
23/09/2022
|
Kaliyammal
|
2911004WL041851
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/26-A
(VELLAMADAI)
|
2911004000NRG23230920221004875
|
23/09/2022
|
Selvi
|
2911004WL041851
|
Selvi
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26780
|
26780
|
|
|
|
|
|
|
|