|
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-11-004-006-016/1955-A
(VELLAMADAI)
|
2911004000NRG23151020221104595
|
17/10/2022
|
Lakshmi
|
2911004WL046236
|
Lakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1038-A
(VELLAMADAI)
|
2911004000NRG23151020221104558
|
17/10/2022
|
Vijaya
|
2911004WL046236
|
Vijaya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijaya
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/150-A
(VELLAMADAI)
|
2911004000NRG23151020221104561
|
17/10/2022
|
Kaliathal.S
|
2911004WL046236
|
Kaliathal.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kaliathal.S
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/216-A
(VELLAMADAI)
|
2911004000NRG23151020221104563
|
17/10/2022
|
Ramasamy
|
2911004WL046236
|
Ramasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramasamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/316-A
(VELLAMADAI)
|
2911004000NRG23151020221104564
|
17/10/2022
|
Nachammal
|
2911004WL046236
|
Nachammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nachammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/330-A
(VELLAMADAI)
|
2911004000NRG23151020221104566
|
17/10/2022
|
Chellappan
|
2911004WL046236
|
Chellappan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chellappan
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/330-A
(VELLAMADAI)
|
2911004000NRG23151020221104565
|
17/10/2022
|
Marathal
|
2911004WL046236
|
Marathal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
21/10/2022
|
|
014575037
|
|
Marathal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/408-A
(VELLAMADAI)
|
2911004000NRG23151020221104574
|
17/10/2022
|
Savithiri
|
2911004WL046236
|
Savithiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Savithiri
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/415-A
(VELLAMADAI)
|
2911004000NRG23151020221104575
|
17/10/2022
|
Maruthathal R
|
2911004WL046236
|
Maruthathal R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maruthathal R
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/415-A
(VELLAMADAI)
|
2911004000NRG23151020221104576
|
17/10/2022
|
Ranganathan
|
2911004WL046236
|
Ranganathan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ranganathan
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/417-A
(VELLAMADAI)
|
2911004000NRG23151020221104577
|
17/10/2022
|
Vasanthamani
|
2911004WL046236
|
Vasanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasanthamani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/442-A
(VELLAMADAI)
|
2911004000NRG23151020221104580
|
17/10/2022
|
Thilaga
|
2911004WL046236
|
Thilaga
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thilaga
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/501-A
(VELLAMADAI)
|
2911004000NRG23151020221104582
|
17/10/2022
|
Padma
|
2911004WL046236
|
Padma
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Padma
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/793-A
(VELLAMADAI)
|
2911004000NRG23151020221104585
|
17/10/2022
|
Padma.M
|
2911004WL046236
|
Padma.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Padma.M
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/1971-A
(VELLAMADAI)
|
2911004000NRG23151020221104589
|
17/10/2022
|
Sasikala
|
2911004WL046236
|
Sasikala
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sasikala
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1920-A
(VELLAMADAI)
|
2911004000NRG23151020221104594
|
17/10/2022
|
Muthusamy
|
2911004WL046236
|
Muthusamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthusamy
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/2051-A
(VELLAMADAI)
|
2911004000NRG23151020221104596
|
17/10/2022
|
Shanmugathai
|
2911004WL046236
|
Shanmugathai
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|