|
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-11-004-006-006/1-A
(VELLAMADAI)
|
2911004000NRG23070520220159621
|
07/05/2022
|
Marudhan
|
2911004WL006177
|
Marudhan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Marudhan
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1124-A
(VELLAMADAI)
|
2911004000NRG23070520220159624
|
07/05/2022
|
Alamelu. S
|
2911004WL006177
|
Alamelu. S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alamelu. S
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/347-A
(VELLAMADAI)
|
2911004000NRG23070520220159626
|
07/05/2022
|
Jeyamani
|
2911004WL006177
|
Jeyamani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/348-A
(VELLAMADAI)
|
2911004000NRG23070520220159627
|
07/05/2022
|
Saradhamani
|
2911004WL006177
|
Saradhamani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saradhamani
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/60-A
(VELLAMADAI)
|
2911004000NRG23070520220159630
|
07/05/2022
|
Valliammal
|
2911004WL006177
|
Valliammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/729-A
(VELLAMADAI)
|
2911004000NRG23070520220159631
|
07/05/2022
|
Saroja
|
2911004WL006177
|
Saroja
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/743-A
(VELLAMADAI)
|
2911004000NRG23070520220159632
|
07/05/2022
|
Saroja.G
|
2911004WL006177
|
Saroja.G
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja.G
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1469-A
(VELLAMADAI)
|
2911004000NRG23070520220159635
|
07/05/2022
|
Rajamani
|
2911004WL006177
|
Rajamani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajamani
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1764-A
(VELLAMADAI)
|
2911004000NRG23070520220159637
|
07/05/2022
|
Shavithiri
|
2911004WL006177
|
Shavithiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shavithiri
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1900-A
(VELLAMADAI)
|
2911004000NRG23070520220159639
|
07/05/2022
|
Chinthamani
|
2911004WL006177
|
Chinthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinthamani
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1959-A
(VELLAMADAI)
|
2911004000NRG23070520220159640
|
07/05/2022
|
Chinnammal
|
2911004WL006177
|
Chinnammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnammal
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1965-A
(VELLAMADAI)
|
2911004000NRG23070520220159641
|
07/05/2022
|
Sivamani
|
2911004WL006177
|
Sivamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivamani
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1987-A
(VELLAMADAI)
|
2911004000NRG23070520220159642
|
07/05/2022
|
Palaniyammal
|
2911004WL006177
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/2032-A
(VELLAMADAI)
|
2911004000NRG23070520220159643
|
07/05/2022
|
Mariyammal
|
2911004WL006177
|
Mariyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/1227-A
(VELLAMADAI)
|
2911004000NRG23070520220159645
|
07/05/2022
|
Dhanalakshmi. M
|
2911004WL006177
|
Dhanalakshmi. M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi. M
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-012/1321-A
(VELLAMADAI)
|
2911004000NRG23070520220159647
|
07/05/2022
|
Shanthamani
|
2911004WL006177
|
Shanthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthamani
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-012/1375-A
(VELLAMADAI)
|
2911004000NRG23070520220159648
|
07/05/2022
|
Nanjammal
|
2911004WL006177
|
Nanjammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nanjammal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-012/1664-A
(VELLAMADAI)
|
2911004000NRG23070520220159649
|
07/05/2022
|
Nagammal
|
2911004WL006177
|
Nagammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagammal
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-012/1821-A
(VELLAMADAI)
|
2911004000NRG23070520220159650
|
07/05/2022
|
Lakshmi
|
2911004WL006177
|
Lakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
20
|
S.S.KULAM
|
TN-11-004-006-012/2004-A
(VELLAMADAI)
|
2911004000NRG23070520220159651
|
07/05/2022
|
Kaliyammal
|
2911004WL006177
|
Kaliyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
21
|
S.S.KULAM
|
TN-11-004-006-016/1893-A
(VELLAMADAI)
|
2911004000NRG23070520220159652
|
07/05/2022
|
Vijayalakshmi
|
2911004WL006177
|
Vijayalakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|