|
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-11-004-006-020/1384-A
(VELLAMADAI)
|
2911004000NRG23300520220310616
|
30/05/2022
|
Jayaprakash
|
2911004WL011542
|
Jayaprakash
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1100-A
(VELLAMADAI)
|
2911004000NRG23300520220310582
|
30/05/2022
|
Padmavathi.R
|
2911004WL011542
|
Padmavathi.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padmavathi.R
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23300520220310584
|
30/05/2022
|
Jothimani
|
2911004WL011542
|
Jothimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothimani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23300520220310585
|
30/05/2022
|
Chellammal
|
2911004WL011542
|
Chellammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23300520220310586
|
30/05/2022
|
Vellaiammal.K
|
2911004WL011542
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiammal.K
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23300520220310589
|
30/05/2022
|
Savathiri.K
|
2911004WL011542
|
Savathiri.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savathiri.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/984-A
(VELLAMADAI)
|
2911004000NRG23300520220310595
|
30/05/2022
|
Muthumani.M
|
2911004WL011542
|
Muthumani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthumani.M
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1880-A
(VELLAMADAI)
|
2911004000NRG23300520220310601
|
30/05/2022
|
Veerasamy
|
2911004WL011542
|
Veerasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerasamy
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-016/1749-A
(VELLAMADAI)
|
2911004000NRG23300520220310602
|
30/05/2022
|
Thenmozhi M
|
2911004WL011542
|
Thenmozhi M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi M
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-016/1817-A
(VELLAMADAI)
|
2911004000NRG23300520220310603
|
30/05/2022
|
Lakshmi
|
2911004WL011542
|
Lakshmi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/1914-A
(VELLAMADAI)
|
2911004000NRG23300520220310604
|
30/05/2022
|
Nandhini
|
2911004WL011542
|
Nandhini
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nandhini
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1305-A
(VELLAMADAI)
|
2911004000NRG23300520220310610
|
30/05/2022
|
Savithiri
|
2911004WL011542
|
Savithiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savithiri
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1808-A
(VELLAMADAI)
|
2911004000NRG23300520220310612
|
30/05/2022
|
Maylathal
|
2911004WL011542
|
Maylathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maylathal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/1968-A
(VELLAMADAI)
|
2911004000NRG23300520220310613
|
30/05/2022
|
Manimegalai
|
2911004WL011542
|
Manimegalai
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/2063-A
(VELLAMADAI)
|
2911004000NRG23300520220310614
|
30/05/2022
|
Akalya
|
2911004WL011542
|
Akalya
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Akalya
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/2076-A
(VELLAMADAI)
|
2911004000NRG23300520220310615
|
30/05/2022
|
Manimegalai
|
2911004WL011542
|
Manimegalai
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-020/1384-A
(VELLAMADAI)
|
2911004000NRG23300520220310617
|
30/05/2022
|
Maragatham
|
2911004WL011542
|
Maragatham
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|