|
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-11-004-006-006/1100-A
(VELLAMADAI)
|
2911004000NRG23220820220825185
|
22/08/2022
|
Padmavathi.R
|
2911004WL033090
|
Padmavathi.R
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512507
|
|
Padmavathi.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23220820220825188
|
22/08/2022
|
Jothimani
|
2911004WL033090
|
Jothimani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jothimani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23220820220825189
|
22/08/2022
|
Chellammal
|
2911004WL033090
|
Chellammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chellammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/66-A
(VELLAMADAI)
|
2911004000NRG23220820220825191
|
22/08/2022
|
Annammal.R
|
2911004WL033090
|
Annammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Annammal.R
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23220820220825192
|
22/08/2022
|
Vellaiammal.K
|
2911004WL033090
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vellaiammal.K
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/71-A
(VELLAMADAI)
|
2911004000NRG23220820220825193
|
22/08/2022
|
Jaya.K
|
2911004WL033090
|
Jaya.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jaya.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23220820220825195
|
22/08/2022
|
Savathiri.K
|
2911004WL033090
|
Savathiri.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Savathiri.K
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/784-A
(VELLAMADAI)
|
2911004000NRG23220820220825199
|
22/08/2022
|
Vasanthamani
|
2911004WL033090
|
Vasanthamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vasanthamani
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/814-A
(VELLAMADAI)
|
2911004000NRG23220820220825200
|
22/08/2022
|
Saraswathy
|
2911004WL033090
|
Saraswathy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Saraswathy
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/823-A
(VELLAMADAI)
|
2911004000NRG23220820220825201
|
22/08/2022
|
Baby
|
2911004WL033090
|
Baby
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Baby
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/984-A
(VELLAMADAI)
|
2911004000NRG23220820220825205
|
22/08/2022
|
Muthumani.M
|
2911004WL033090
|
Muthumani.M
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthumani.M
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1880-A
(VELLAMADAI)
|
2911004000NRG23220820220825209
|
22/08/2022
|
Veerasamy
|
2911004WL033090
|
Veerasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Veerasamy
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1909-A
(VELLAMADAI)
|
2911004000NRG23220820220825210
|
22/08/2022
|
Velumani
|
2911004WL033090
|
Velumani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Velumani
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1922-A
(VELLAMADAI)
|
2911004000NRG23220820220825211
|
22/08/2022
|
Shanthi
|
2911004WL033090
|
Shanthi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanthi
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/1305-A
(VELLAMADAI)
|
2911004000NRG23220820220825215
|
22/08/2022
|
Savithiri
|
2911004WL033090
|
Savithiri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Savithiri
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/1968-A
(VELLAMADAI)
|
2911004000NRG23220820220825216
|
22/08/2022
|
Manimegalai
|
2911004WL033090
|
Manimegalai
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manimegalai
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-018/1974-A
(VELLAMADAI)
|
2911004000NRG23220820220825217
|
22/08/2022
|
Palaniyammal
|
2911004WL033090
|
Palaniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Palaniyammal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/2019-A
(VELLAMADAI)
|
2911004000NRG23220820220825218
|
22/08/2022
|
Sharmila
|
2911004WL033090
|
Sharmila
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sharmila
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-018/2075-A
(VELLAMADAI)
|
2911004000NRG23220820220825219
|
22/08/2022
|
Pettathammal
|
2911004WL033090
|
Pettathammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pettathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|