|
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-11-004-006-006/1085-A
(VELLAMADAI)
|
2911004000NRG23040620220347770
|
04/06/2022
|
Ravi.M
|
2911004WL012810
|
Ravi.M
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ravi.M
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/11-A
(VELLAMADAI)
|
2911004000NRG23040620220347771
|
04/06/2022
|
Mailsamy.L
|
2911004WL012810
|
Mailsamy.L
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mailsamy.L
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/303-A
(VELLAMADAI)
|
2911004000NRG23040620220347774
|
04/06/2022
|
Thangamani
|
2911004WL012810
|
Thangamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/347-A
(VELLAMADAI)
|
2911004000NRG23040620220347775
|
04/06/2022
|
Jeyamani
|
2911004WL012810
|
Jeyamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jeyamani
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/348-A
(VELLAMADAI)
|
2911004000NRG23040620220347776
|
04/06/2022
|
Saradhamani
|
2911004WL012810
|
Saradhamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saradhamani
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/350-A
(VELLAMADAI)
|
2911004000NRG23040620220347777
|
04/06/2022
|
Sarojini
|
2911004WL012810
|
Sarojini
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarojini
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/804-A
(VELLAMADAI)
|
2911004000NRG23040620220347779
|
04/06/2022
|
Saraswathi
|
2911004WL012810
|
Saraswathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1240-A
(VELLAMADAI)
|
2911004000NRG23040620220347785
|
04/06/2022
|
Baby
|
2911004WL012810
|
Baby
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Baby
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1667-A
(VELLAMADAI)
|
2911004000NRG23040620220347787
|
04/06/2022
|
Saraswathi
|
2911004WL012810
|
Saraswathi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathi
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1942-A
(VELLAMADAI)
|
2911004000NRG23040620220347791
|
04/06/2022
|
mani
|
2911004WL012810
|
mani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
mani
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1943-A
(VELLAMADAI)
|
2911004000NRG23040620220347792
|
04/06/2022
|
Lakshmi
|
2911004WL012810
|
Lakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1959-A
(VELLAMADAI)
|
2911004000NRG23040620220347793
|
04/06/2022
|
Chinnammal
|
2911004WL012810
|
Chinnammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnammal
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/2062-A
(VELLAMADAI)
|
2911004000NRG23040620220347794
|
04/06/2022
|
Dhanalakshmi
|
2911004WL012810
|
Dhanalakshmi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhanalakshmi
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-012/1189-A
(VELLAMADAI)
|
2911004000NRG23040620220347795
|
04/06/2022
|
Mariyammal P
|
2911004WL012810
|
Mariyammal P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mariyammal P
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/1875-A
(VELLAMADAI)
|
2911004000NRG23040620220347801
|
04/06/2022
|
Sakunthala
|
2911004WL012810
|
Sakunthala
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sakunthala
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-012/2024-A
(VELLAMADAI)
|
2911004000NRG23040620220347802
|
04/06/2022
|
Kaliyammal
|
2911004WL012810
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20343
|
20343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20343
|
20343
|
|
|
|
|
|
|
|