|
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-11-004-006-006/1036-A
(VELLAMADAI)
|
2911004000NRG23041120221193912
|
04/11/2022
|
Seetha.R
|
2911004WL050119
|
Seetha.R
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seetha.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1108-A
(VELLAMADAI)
|
2911004000NRG23041120221193915
|
04/11/2022
|
Palaniammal.P
|
2911004WL050119
|
Palaniammal.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal.P
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23041120221193916
|
04/11/2022
|
Jothimani
|
2911004WL050119
|
Jothimani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothimani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23041120221193917
|
04/11/2022
|
Chellammal
|
2911004WL050119
|
Chellammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/66-A
(VELLAMADAI)
|
2911004000NRG23041120221193919
|
04/11/2022
|
Annammal.R
|
2911004WL050119
|
Annammal.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annammal.R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/697-A
(VELLAMADAI)
|
2911004000NRG23041120221193920
|
04/11/2022
|
Palaniyammal.K
|
2911004WL050119
|
Palaniyammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23041120221193921
|
04/11/2022
|
Vellaiammal.K
|
2911004WL050119
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaiammal.K
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/738-A
(VELLAMADAI)
|
2911004000NRG23041120221193923
|
04/11/2022
|
Nagamma.R
|
2911004WL050119
|
Nagamma.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma.R
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23041120221193925
|
04/11/2022
|
Savathiri.K
|
2911004WL050119
|
Savathiri.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savathiri.K
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/775-A
(VELLAMADAI)
|
2911004000NRG23041120221193927
|
04/11/2022
|
Maraithal.V
|
2911004WL050119
|
Maraithal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maraithal.V
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/779-A
(VELLAMADAI)
|
2911004000NRG23041120221193930
|
04/11/2022
|
Amsaveni.K
|
2911004WL050119
|
Amsaveni.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amsaveni.K
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/784-A
(VELLAMADAI)
|
2911004000NRG23041120221193932
|
04/11/2022
|
Vasanthamani
|
2911004WL050119
|
Vasanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthamani
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/815-A
(VELLAMADAI)
|
2911004000NRG23041120221193934
|
04/11/2022
|
Veerammal.R
|
2911004WL050119
|
Veerammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal.R
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/844-A
(VELLAMADAI)
|
2911004000NRG23041120221193936
|
04/11/2022
|
Backiammal.K
|
2911004WL050119
|
Backiammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Backiammal.K
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23041120221193939
|
04/11/2022
|
Santhamani.K
|
2911004WL050119
|
Santhamani.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhamani.K
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/984-A
(VELLAMADAI)
|
2911004000NRG23041120221193940
|
04/11/2022
|
Muthumani.M
|
2911004WL050119
|
Muthumani.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumani.M
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/1922-A
(VELLAMADAI)
|
2911004000NRG23041120221193946
|
04/11/2022
|
Shanthi
|
2911004WL050119
|
Shanthi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-008/1952-A
(VELLAMADAI)
|
2911004000NRG23041120221193947
|
04/11/2022
|
Navajothi
|
2911004WL050119
|
Navajothi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Navajothi
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-008/2082-A
(VELLAMADAI)
|
2911004000NRG23041120221193948
|
04/11/2022
|
Subbathal
|
2911004WL050119
|
Subbathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subbathal
|
()
|
|
20
|
S.S.KULAM
|
TN-11-004-006-018/1299-A
(VELLAMADAI)
|
2911004000NRG23041120221193951
|
04/11/2022
|
Kaliammal
|
2911004WL050119
|
Kaliammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliammal
|
()
|
|
21
|
S.S.KULAM
|
TN-11-004-006-018/1808-A
(VELLAMADAI)
|
2911004000NRG23041120221193953
|
04/11/2022
|
Maylathal
|
2911004WL050119
|
Maylathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maylathal
|
()
|
|
22
|
S.S.KULAM
|
TN-11-004-006-018/1902-A
(VELLAMADAI)
|
2911004000NRG23041120221193954
|
04/11/2022
|
Vettathal
|
2911004WL050119
|
Vettathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vettathal
|
()
|
|
23
|
S.S.KULAM
|
TN-11-004-006-018/2110-A
(VELLAMADAI)
|
2911004000NRG23041120221193955
|
04/11/2022
|
Jayapriyadharshini
|
2911004WL050119
|
Jayapriyadharshini
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayapriyadharshini
|
()
|
|
24
|
S.S.KULAM
|
TN-11-004-006-020/1166-A
(VELLAMADAI)
|
2911004000NRG23041120221193956
|
04/11/2022
|
Karupathal
|
2911004WL050119
|
Karupathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karupathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|