|
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)
|
2911004000NRG23181120221258124
|
18/11/2022
|
Padmavathi.R
|
2911004WL052854
|
Padmavathi.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padmavathi.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23181120221258126
|
18/11/2022
|
Jothimani
|
2911004WL052854
|
Jothimani
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothimani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23181120221258127
|
18/11/2022
|
Chellammal
|
2911004WL052854
|
Chellammal
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chellammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/460
(VELLAMADAI)
|
2911004000NRG23181120221258130
|
18/11/2022
|
Savithiri
|
2911004WL052854
|
Savithiri
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savithiri
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/66-A
(VELLAMADAI)
|
2911004000NRG23181120221258133
|
18/11/2022
|
Annammal.R
|
2911004WL052854
|
Annammal.R
|
00078
|
CNRB0003647
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030541
|
|
Annammal.R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23181120221258134
|
18/11/2022
|
Vellaiammal.K
|
2911004WL052854
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vellaiammal.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/738-A
(VELLAMADAI)
|
2911004000NRG23181120221258136
|
18/11/2022
|
Nagamma.R
|
2911004WL052854
|
Nagamma.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamma.R
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23181120221258138
|
18/11/2022
|
Savathiri.K
|
2911004WL052854
|
Savathiri.K
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savathiri.K
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/815-A
(VELLAMADAI)
|
2911004000NRG23181120221258140
|
18/11/2022
|
Veerammal.R
|
2911004WL052854
|
Veerammal.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veerammal.R
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/816-A
(VELLAMADAI)
|
2911004000NRG23181120221258141
|
18/11/2022
|
Thulasimani.R
|
2911004WL052854
|
Thulasimani.R
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasimani.R
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/844-A
(VELLAMADAI)
|
2911004000NRG23181120221258142
|
18/11/2022
|
Backiammal.K
|
2911004WL052854
|
Backiammal.K
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Backiammal.K
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23181120221258145
|
18/11/2022
|
Santhamani.K
|
2911004WL052854
|
Santhamani.K
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhamani.K
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1865-A
(VELLAMADAI)
|
2911004000NRG23181120221258149
|
18/11/2022
|
Sivakami
|
2911004WL052854
|
Sivakami
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakami
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1956-A
(VELLAMADAI)
|
2911004000NRG23181120221258150
|
18/11/2022
|
Kamalam
|
2911004WL052854
|
Kamalam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamalam
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1936-A
(VELLAMADAI)
|
2911004000NRG23181120221258151
|
18/11/2022
|
Jeevarathinam
|
2911004WL052854
|
Jeevarathinam
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeevarathinam
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/1299-A
(VELLAMADAI)
|
2911004000NRG23181120221258157
|
18/11/2022
|
Kaliammal
|
2911004WL052854
|
Kaliammal
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliammal
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-018/1974-A
(VELLAMADAI)
|
2911004000NRG23181120221258158
|
18/11/2022
|
Palaniyammal
|
2911004WL052854
|
Palaniyammal
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/2019-A
(VELLAMADAI)
|
2911004000NRG23181120221258159
|
18/11/2022
|
Sharmila
|
2911004WL052854
|
Sharmila
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sharmila
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-018/2101-A
(VELLAMADAI)
|
2911004000NRG23181120221258160
|
18/11/2022
|
Ramya
|
2911004WL052854
|
Ramya
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
20
|
S.S.KULAM
|
TN-11-004-006-018/2110-A
(VELLAMADAI)
|
2911004000NRG23181120221258161
|
18/11/2022
|
Jayapriyadharshini
|
2911004WL052854
|
Jayapriyadharshini
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayapriyadharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30067
|
30067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30067
|
30067
|
|
|
|
|
|
|
|