|
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-11-004-006-006/134-A
(VELLAMADAI)
|
2911004000NRG22010420221998801
|
04/04/2022
|
Ayyasamy
|
2911004WL102404
|
Ayyasamy
|
00078
|
CNRB0001034
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayyasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/1919-A
(VELLAMADAI)
|
2911004000NRG22010420221998850
|
04/04/2022
|
Thulasiyammal
|
2911004WL102404
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulasiyammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-016/2030-A
(VELLAMADAI)
|
2911004000NRG22010420221998854
|
04/04/2022
|
Ramasamy
|
2911004WL102404
|
Ramasamy
|
00078
|
CNRB0001034
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1128-A
(VELLAMADAI)
|
2911004000NRG22010420221998800
|
04/04/2022
|
Marathal
|
2911004WL102404
|
Marathal
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marathal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/157-A
(VELLAMADAI)
|
2911004000NRG22010420221998802
|
04/04/2022
|
Maruthathal.V
|
2911004WL102404
|
Maruthathal.V
|
00078
|
CNRB0003647
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maruthathal.V
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/165-A
(VELLAMADAI)
|
2911004000NRG22010420221998804
|
04/04/2022
|
Karuppusamy
|
2911004WL102404
|
Karuppusamy
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppusamy
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/329-B
(VELLAMADAI)
|
2911004000NRG22010420221998815
|
04/04/2022
|
Narayanan
|
2911004WL102404
|
Narayanan
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narayanan
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/360-A
(VELLAMADAI)
|
2911004000NRG22010420221998819
|
04/04/2022
|
Karupathal.M
|
2911004WL102404
|
Karupathal.M
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karupathal.M
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/415-A
(VELLAMADAI)
|
2911004000NRG22010420221998824
|
04/04/2022
|
Ranganathan
|
2911004WL102404
|
Ranganathan
|
00078
|
CNRB0003647
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranganathan
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/421-A
(VELLAMADAI)
|
2911004000NRG22010420221998825
|
04/04/2022
|
Kowsalya
|
2911004WL102404
|
Kowsalya
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kowsalya
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/769-A
(VELLAMADAI)
|
2911004000NRG22010420221998835
|
04/04/2022
|
Marathal.M
|
2911004WL102404
|
Marathal.M
|
00078
|
CNRB0003647
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marathal.M
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG22010420221998836
|
04/04/2022
|
Marathal.R
|
2911004WL102404
|
Marathal.R
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marathal.R
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG22010420221998837
|
04/04/2022
|
Ramasamy
|
2911004WL102404
|
Ramasamy
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramasamy
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1871-A
(VELLAMADAI)
|
2911004000NRG22010420221998848
|
04/04/2022
|
Bannari
|
2911004WL102404
|
Bannari
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bannari
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1893-A
(VELLAMADAI)
|
2911004000NRG22010420221998849
|
04/04/2022
|
Maragatham
|
2911004WL102404
|
Maragatham
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maragatham
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1920-A
(VELLAMADAI)
|
2911004000NRG22010420221998851
|
04/04/2022
|
Muthusamy
|
2911004WL102404
|
Muthusamy
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthusamy
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/1963-A
(VELLAMADAI)
|
2911004000NRG22010420221998852
|
04/04/2022
|
Nithya
|
2911004WL102404
|
Nithya
|
00078
|
CNRB0003647
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-016/2002-A
(VELLAMADAI)
|
2911004000NRG22010420221998853
|
04/04/2022
|
Umamahaswari
|
2911004WL102404
|
Umamahaswari
|
00078
|
CNRB0003647
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umamahaswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|