|
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-11-004-006-006/1084-A
(VELLAMADAI)
|
2911004000NRG23081020221071813
|
08/10/2022
|
Saraswathi
|
2911004WL044818
|
Saraswathi
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saraswathi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1085-A
(VELLAMADAI)
|
2911004000NRG23081020221071814
|
08/10/2022
|
Ravi.M
|
2911004WL044818
|
Ravi.M
|
00078
|
CNRB0003647
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ravi.M
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1110-A
(VELLAMADAI)
|
2911004000NRG23081020221071816
|
08/10/2022
|
Kanniyammal
|
2911004WL044818
|
Kanniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kanniyammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/20-B
(VELLAMADAI)
|
2911004000NRG23081020221071817
|
08/10/2022
|
Sarojini
|
2911004WL044818
|
Sarojini
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sarojini
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/4-A
(VELLAMADAI)
|
2911004000NRG23081020221071821
|
08/10/2022
|
Savithiri
|
2911004WL044818
|
Savithiri
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Savithiri
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/432-A
(VELLAMADAI)
|
2911004000NRG23081020221071822
|
08/10/2022
|
Palaniammal.K
|
2911004WL044818
|
Palaniammal.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Palaniammal.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/767-A
(VELLAMADAI)
|
2911004000NRG23081020221071826
|
08/10/2022
|
Palanisamy
|
2911004WL044818
|
Palanisamy
|
00078
|
CNRB0003647
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431873
|
|
Palanisamy
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/799-A
(VELLAMADAI)
|
2911004000NRG23081020221071827
|
08/10/2022
|
Aurumugan
|
2911004WL044818
|
Aurumugan
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Aurumugan
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/804-A
(VELLAMADAI)
|
2911004000NRG23081020221071828
|
08/10/2022
|
Saraswathi
|
2911004WL044818
|
Saraswathi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saraswathi
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/998-A
(VELLAMADAI)
|
2911004000NRG23081020221071829
|
08/10/2022
|
Rangathal.G
|
2911004WL044818
|
Rangathal.G
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rangathal.G
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1469-A
(VELLAMADAI)
|
2911004000NRG23081020221071830
|
08/10/2022
|
Rajamani
|
2911004WL044818
|
Rajamani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajamani
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1900-A
(VELLAMADAI)
|
2911004000NRG23081020221071836
|
08/10/2022
|
Chinthamani
|
2911004WL044818
|
Chinthamani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chinthamani
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1959-A
(VELLAMADAI)
|
2911004000NRG23081020221071837
|
08/10/2022
|
Chinnammal
|
2911004WL044818
|
Chinnammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chinnammal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1965-A
(VELLAMADAI)
|
2911004000NRG23081020221071838
|
08/10/2022
|
Sivamani
|
2911004WL044818
|
Sivamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sivamani
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-008/1966-A
(VELLAMADAI)
|
2911004000NRG23081020221071839
|
08/10/2022
|
Latha
|
2911004WL044818
|
Latha
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431873
|
|
Latha
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/1987-A
(VELLAMADAI)
|
2911004000NRG23081020221071840
|
08/10/2022
|
Palaniyammal
|
2911004WL044818
|
Palaniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Palaniyammal
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/2021-A
(VELLAMADAI)
|
2911004000NRG23081020221071841
|
08/10/2022
|
Vedathal
|
2911004WL044818
|
Vedathal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vedathal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-008/2062-A
(VELLAMADAI)
|
2911004000NRG23081020221071842
|
08/10/2022
|
Dhanalakshmi
|
2911004WL044818
|
Dhanalakshmi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dhanalakshmi
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-017/1976-A
(VELLAMADAI)
|
2911004000NRG23081020221071845
|
08/10/2022
|
Sagunthala
|
2911004WL044818
|
Sagunthala
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11222
|
11222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11222
|
11222
|
|
|
|
|
|
|
|