|
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)
|
2911004000NRG23060820220746935
|
06/08/2022
|
Padmavathi.R
|
2911004WL029767
|
Padmavathi.R
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padmavathi.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/575-A
(VELLAMADAI)
|
2911004000NRG23060820220746938
|
06/08/2022
|
Geethanjali
|
2911004WL029767
|
Geethanjali
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geethanjali
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/697-A
(VELLAMADAI)
|
2911004000NRG23060820220746939
|
06/08/2022
|
Palaniyammal.K
|
2911004WL029767
|
Palaniyammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal.K
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/775-A
(VELLAMADAI)
|
2911004000NRG23060820220746940
|
06/08/2022
|
Maraithal.V
|
2911004WL029767
|
Maraithal.V
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maraithal.V
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/784-A
(VELLAMADAI)
|
2911004000NRG23060820220746944
|
06/08/2022
|
Vasanthamani
|
2911004WL029767
|
Vasanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthamani
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23060820220746949
|
06/08/2022
|
Santhamani.K
|
2911004WL029767
|
Santhamani.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhamani.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1450-A
(VELLAMADAI)
|
2911004000NRG23060820220746952
|
06/08/2022
|
Chellammal
|
2911004WL029767
|
Chellammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1880-A
(VELLAMADAI)
|
2911004000NRG23060820220746955
|
06/08/2022
|
Veerasamy
|
2911004WL029767
|
Veerasamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerasamy
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1922-A
(VELLAMADAI)
|
2911004000NRG23060820220746956
|
06/08/2022
|
Shanthi
|
2911004WL029767
|
Shanthi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1952-A
(VELLAMADAI)
|
2911004000NRG23060820220746957
|
06/08/2022
|
Navajothi
|
2911004WL029767
|
Navajothi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Navajothi
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/2065-A
(VELLAMADAI)
|
2911004000NRG23060820220746958
|
06/08/2022
|
Chinthamani
|
2911004WL029767
|
Chinthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinthamani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/2069-A
(VELLAMADAI)
|
2911004000NRG23060820220746959
|
06/08/2022
|
Mahalakshmi
|
2911004WL029767
|
Mahalakshmi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/2082-A
(VELLAMADAI)
|
2911004000NRG23060820220746960
|
06/08/2022
|
Subbathal
|
2911004WL029767
|
Subbathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbathal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1749-A
(VELLAMADAI)
|
2911004000NRG23060820220746961
|
06/08/2022
|
Thenmozhi M
|
2911004WL029767
|
Thenmozhi M
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thenmozhi M
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1914-A
(VELLAMADAI)
|
2911004000NRG23060820220746962
|
06/08/2022
|
Nandhini
|
2911004WL029767
|
Nandhini
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nandhini
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/1808-A
(VELLAMADAI)
|
2911004000NRG23060820220746970
|
06/08/2022
|
Maylathal
|
2911004WL029767
|
Maylathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maylathal
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-018/1902-A
(VELLAMADAI)
|
2911004000NRG23060820220746971
|
06/08/2022
|
Vettathal
|
2911004WL029767
|
Vettathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vettathal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/1968-A
(VELLAMADAI)
|
2911004000NRG23060820220746972
|
06/08/2022
|
Manimegalai
|
2911004WL029767
|
Manimegalai
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimegalai
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-018/2075-A
(VELLAMADAI)
|
2911004000NRG23060820220746973
|
06/08/2022
|
Pettathammal
|
2911004WL029767
|
Pettathammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pettathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|