|
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-11-004-006-016/1945-A
(VELLAMADAI)
|
2911004000NRG23170620220430504
|
17/06/2022
|
Dhanalakshmi
|
2911004WL016179
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/1946-A
(VELLAMADAI)
|
2911004000NRG23170620220430505
|
17/06/2022
|
Thulasiyammal
|
2911004WL016179
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1018-A
(VELLAMADAI)
|
2911004000NRG23170620220430478
|
17/06/2022
|
Thangammal.C
|
2911004WL016179
|
Thangammal.C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal.C
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1045-A
(VELLAMADAI)
|
2911004000NRG23170620220430479
|
17/06/2022
|
Manickam.M
|
2911004WL016179
|
Manickam.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manickam.M
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/216-A
(VELLAMADAI)
|
2911004000NRG23170620220430484
|
17/06/2022
|
Ramasamy
|
2911004WL016179
|
Ramasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/306-A
(VELLAMADAI)
|
2911004000NRG23170620220430485
|
17/06/2022
|
Poongodi.R
|
2911004WL016179
|
Poongodi.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi.R
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/308-A
(VELLAMADAI)
|
2911004000NRG23170620220430487
|
17/06/2022
|
Maniyammal.A
|
2911004WL016179
|
Maniyammal.A
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maniyammal.A
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/309-A
(VELLAMADAI)
|
2911004000NRG23170620220430488
|
17/06/2022
|
Kannammal
|
2911004WL016179
|
Kannammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23170620220430490
|
17/06/2022
|
Periakannammal.V
|
2911004WL016179
|
Periakannammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periakannammal.V
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/519-A
(VELLAMADAI)
|
2911004000NRG23170620220430493
|
17/06/2022
|
Nagamani
|
2911004WL016179
|
Nagamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagamani
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/687-A
(VELLAMADAI)
|
2911004000NRG23170620220430495
|
17/06/2022
|
Manickal.V
|
2911004WL016179
|
Manickal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manickal.V
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/754-A
(VELLAMADAI)
|
2911004000NRG23170620220430496
|
17/06/2022
|
Venkittammal.V
|
2911004WL016179
|
Venkittammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkittammal.V
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/999-A
(VELLAMADAI)
|
2911004000NRG23170620220430500
|
17/06/2022
|
Rajeshwari.V
|
2911004WL016179
|
Rajeshwari.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeshwari.V
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1914-A
(VELLAMADAI)
|
2911004000NRG23170620220430503
|
17/06/2022
|
Nandhini
|
2911004WL016179
|
Nandhini
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|