|
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-11-004-006-016/2030-A
(VELLAMADAI)
|
2911004000NRG23081020221071889
|
08/10/2022
|
Ramasamy
|
2911004WL044819
|
Ramasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/2096-A
(VELLAMADAI)
|
2911004000NRG23081020221071890
|
08/10/2022
|
Chinnakannan
|
2911004WL044819
|
Chinnakannan
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chinnakannan
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-016/2103-A
(VELLAMADAI)
|
2911004000NRG23081020221071891
|
08/10/2022
|
Saranya
|
2911004WL044819
|
Saranya
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1018-A
(VELLAMADAI)
|
2911004000NRG23081020221071848
|
08/10/2022
|
Thangammal.C
|
2911004WL044819
|
Thangammal.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thangammal.C
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/131-A
(VELLAMADAI)
|
2911004000NRG23081020221071851
|
08/10/2022
|
Auruchamy
|
2911004WL044819
|
Auruchamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Auruchamy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/149-A
(VELLAMADAI)
|
2911004000NRG23081020221071852
|
08/10/2022
|
Vasanthamani.V
|
2911004WL044819
|
Vasanthamani.V
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasanthamani.V
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/165-A
(VELLAMADAI)
|
2911004000NRG23081020221071853
|
08/10/2022
|
Karuppusamy
|
2911004WL044819
|
Karuppusamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Karuppusamy
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/206-A
(VELLAMADAI)
|
2911004000NRG23081020221071856
|
08/10/2022
|
Muthammal.M
|
2911004WL044819
|
Muthammal.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthammal.M
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/315-A
(VELLAMADAI)
|
2911004000NRG23081020221071860
|
08/10/2022
|
Saraswathy
|
2911004WL044819
|
Saraswathy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saraswathy
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/380-A
(VELLAMADAI)
|
2911004000NRG23081020221071866
|
08/10/2022
|
Selvi.P
|
2911004WL044819
|
Selvi.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvi.P
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/457-A
(VELLAMADAI)
|
2911004000NRG23081020221071868
|
08/10/2022
|
Palaniammal.C
|
2911004WL044819
|
Palaniammal.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Palaniammal.C
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/519-A
(VELLAMADAI)
|
2911004000NRG23081020221071870
|
08/10/2022
|
Nagamani
|
2911004WL044819
|
Nagamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagamani
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/687-A
(VELLAMADAI)
|
2911004000NRG23081020221071871
|
08/10/2022
|
Manickal.V
|
2911004WL044819
|
Manickal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manickal.V
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/754-A
(VELLAMADAI)
|
2911004000NRG23081020221071872
|
08/10/2022
|
Venkittammal.V
|
2911004WL044819
|
Venkittammal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Venkittammal.V
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/797-A
(VELLAMADAI)
|
2911004000NRG23081020221071874
|
08/10/2022
|
Selvaraj
|
2911004WL044819
|
Selvaraj
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvaraj
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/916-A
(VELLAMADAI)
|
2911004000NRG23081020221071876
|
08/10/2022
|
Maruthathal.C
|
2911004WL044819
|
Maruthathal.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Maruthathal.C
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/918-A
(VELLAMADAI)
|
2911004000NRG23081020221071877
|
08/10/2022
|
Marathal.V
|
2911004WL044819
|
Marathal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Marathal.V
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-016/1963-A
(VELLAMADAI)
|
2911004000NRG23081020221071888
|
08/10/2022
|
Nithya
|
2911004WL044819
|
Nithya
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nithya
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-016/2106-A
(VELLAMADAI)
|
2911004000NRG23081020221071892
|
08/10/2022
|
Kasthuri
|
2911004WL044819
|
Kasthuri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|