|
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-11-004-006-006/1108-A
(VELLAMADAI)
|
2911004000NRG23300720220701632
|
01/08/2022
|
Palaniammal.P
|
2911004WL027796
|
Palaniammal.P
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892528
|
|
Palaniammal.P
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23300720220701633
|
01/08/2022
|
Chellammal
|
2911004WL027796
|
Chellammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chellammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/552-A
(VELLAMADAI)
|
2911004000NRG23300720220701635
|
01/08/2022
|
Karuppathal
|
2911004WL027796
|
Karuppathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karuppathal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/575-A
(VELLAMADAI)
|
2911004000NRG23300720220701636
|
01/08/2022
|
Geethanjali
|
2911004WL027796
|
Geethanjali
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
Geethanjali
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/66-A
(VELLAMADAI)
|
2911004000NRG23300720220701637
|
01/08/2022
|
Annammal.R
|
2911004WL027796
|
Annammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Annammal.R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23300720220701638
|
01/08/2022
|
Vellaiammal.K
|
2911004WL027796
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vellaiammal.K
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/71-A
(VELLAMADAI)
|
2911004000NRG23300720220701639
|
01/08/2022
|
Jaya.K
|
2911004WL027796
|
Jaya.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jaya.K
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23300720220701642
|
01/08/2022
|
Savathiri.K
|
2911004WL027796
|
Savathiri.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892528
|
|
Savathiri.K
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/779-A
(VELLAMADAI)
|
2911004000NRG23300720220701644
|
01/08/2022
|
Amsaveni.K
|
2911004WL027796
|
Amsaveni.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amsaveni.K
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/814-A
(VELLAMADAI)
|
2911004000NRG23300720220701645
|
01/08/2022
|
Saraswathy
|
2911004WL027796
|
Saraswathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saraswathy
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/815-A
(VELLAMADAI)
|
2911004000NRG23300720220701646
|
01/08/2022
|
Veerammal.R
|
2911004WL027796
|
Veerammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Veerammal.R
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/844-A
(VELLAMADAI)
|
2911004000NRG23300720220701647
|
01/08/2022
|
Backiammal.K
|
2911004WL027796
|
Backiammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Backiammal.K
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23300720220701649
|
01/08/2022
|
Santhamani.K
|
2911004WL027796
|
Santhamani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Santhamani.K
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1880-A
(VELLAMADAI)
|
2911004000NRG23300720220701653
|
01/08/2022
|
Veerasamy
|
2911004WL027796
|
Veerasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Veerasamy
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-008/1909-A
(VELLAMADAI)
|
2911004000NRG23300720220701654
|
01/08/2022
|
Velumani
|
2911004WL027796
|
Velumani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Velumani
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/1922-A
(VELLAMADAI)
|
2911004000NRG23300720220701655
|
01/08/2022
|
Shanthi
|
2911004WL027796
|
Shanthi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthi
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-017/1930-A
(VELLAMADAI)
|
2911004000NRG23300720220701657
|
01/08/2022
|
Rukumani
|
2911004WL027796
|
Rukumani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rukumani
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/1299-A
(VELLAMADAI)
|
2911004000NRG23300720220701662
|
01/08/2022
|
Kaliammal
|
2911004WL027796
|
Kaliammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kaliammal
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-018/1968-A
(VELLAMADAI)
|
2911004000NRG23300720220701664
|
01/08/2022
|
Manimegalai
|
2911004WL027796
|
Manimegalai
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimegalai
|
()
|
|
20
|
S.S.KULAM
|
TN-11-004-006-018/1974-A
(VELLAMADAI)
|
2911004000NRG23300720220701665
|
01/08/2022
|
Palaniyammal
|
2911004WL027796
|
Palaniyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892528
|
|
Palaniyammal
|
()
|
|
21
|
S.S.KULAM
|
TN-11-004-006-018/2076-A
(VELLAMADAI)
|
2911004000NRG23300720220701666
|
01/08/2022
|
Manimegalai
|
2911004WL027796
|
Manimegalai
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|