|
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)
|
2911004000NRG23300520220310693
|
30/05/2022
|
Ravi.M
|
2911004WL011545
|
Ravi.M
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ravi.M
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1106-A
(VELLAMADAI)
|
2911004000NRG23300520220310694
|
30/05/2022
|
Nagammal
|
2911004WL011545
|
Nagammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/20-B
(VELLAMADAI)
|
2911004000NRG23300520220310697
|
30/05/2022
|
Sarojini
|
2911004WL011545
|
Sarojini
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarojini
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/244-A
(VELLAMADAI)
|
2911004000NRG23300520220310698
|
30/05/2022
|
Maruthathal
|
2911004WL011545
|
Maruthathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maruthathal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/4-A
(VELLAMADAI)
|
2911004000NRG23300520220310701
|
30/05/2022
|
Savithiri
|
2911004WL011545
|
Savithiri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Savithiri
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/767-A
(VELLAMADAI)
|
2911004000NRG23300520220310705
|
30/05/2022
|
Palanisamy
|
2911004WL011545
|
Palanisamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/799-A
(VELLAMADAI)
|
2911004000NRG23300520220310706
|
30/05/2022
|
Aurumugan
|
2911004WL011545
|
Aurumugan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aurumugan
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/961-A
(VELLAMADAI)
|
2911004000NRG23300520220310708
|
30/05/2022
|
Rukumani
|
2911004WL011545
|
Rukumani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukumani
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1751-A
(VELLAMADAI)
|
2911004000NRG23300520220310709
|
30/05/2022
|
Andal
|
2911004WL011545
|
Andal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Andal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1752-A
(VELLAMADAI)
|
2911004000NRG23300520220310710
|
30/05/2022
|
Palaniyammal
|
2911004WL011545
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1764-A
(VELLAMADAI)
|
2911004000NRG23300520220310711
|
30/05/2022
|
Shavithiri
|
2911004WL011545
|
Shavithiri
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shavithiri
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1800-A
(VELLAMADAI)
|
2911004000NRG23300520220310714
|
30/05/2022
|
Latha
|
2911004WL011545
|
Latha
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1860-A
(VELLAMADAI)
|
2911004000NRG23300520220310716
|
30/05/2022
|
Kalaiselvi
|
2911004WL011545
|
Kalaiselvi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiselvi
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1861-A
(VELLAMADAI)
|
2911004000NRG23300520220310717
|
30/05/2022
|
Rajamani
|
2911004WL011545
|
Rajamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamani
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-008/1958-A
(VELLAMADAI)
|
2911004000NRG23300520220310718
|
30/05/2022
|
Thangamani
|
2911004WL011545
|
Thangamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/2021-A
(VELLAMADAI)
|
2911004000NRG23300520220310719
|
30/05/2022
|
Vedathal
|
2911004WL011545
|
Vedathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vedathal
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/2079-A
(VELLAMADAI)
|
2911004000NRG23300520220310720
|
30/05/2022
|
Chellammal
|
2911004WL011545
|
Chellammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellammal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-012/2045-A
(VELLAMADAI)
|
2911004000NRG23300520220310722
|
30/05/2022
|
Maheshwari
|
2911004WL011545
|
Maheshwari
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheshwari
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-016/1893-A
(VELLAMADAI)
|
2911004000NRG23300520220310723
|
30/05/2022
|
Vijayalakshmi
|
2911004WL011545
|
Vijayalakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
|
20
|
S.S.KULAM
|
TN-11-004-006-017/1976-A
(VELLAMADAI)
|
2911004000NRG23300520220310724
|
30/05/2022
|
Sagunthala
|
2911004WL011545
|
Sagunthala
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21924
|
21924
|
|
|
|
|
|
|
|