|
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-11-004-006-008/1863-A
(VELLAMADAI)
|
2911004000NRG23101120221217849
|
10/11/2022
|
Ponnammal
|
2911004WL051166
|
Ponnammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/12-A
(VELLAMADAI)
|
2911004000NRG23101120221217819
|
10/11/2022
|
Kandhan
|
2911004WL051166
|
Kandhan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kandhan
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/2034-A
(VELLAMADAI)
|
2911004000NRG23101120221217822
|
10/11/2022
|
Selvaraj
|
2911004WL051166
|
Selvaraj
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvaraj
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/2064-A
(VELLAMADAI)
|
2911004000NRG23101120221217823
|
10/11/2022
|
Palanisamy
|
2911004WL051166
|
Palanisamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Palanisamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/528-A
(VELLAMADAI)
|
2911004000NRG23101120221217827
|
10/11/2022
|
Lakshmi
|
2911004WL051166
|
Lakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/572-A
(VELLAMADAI)
|
2911004000NRG23101120221217830
|
10/11/2022
|
Jeevarathinam
|
2911004WL051166
|
Jeevarathinam
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeevarathinam
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/691-A
(VELLAMADAI)
|
2911004000NRG23101120221217831
|
10/11/2022
|
Subbathal.P
|
2911004WL051166
|
Subbathal.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Subbathal.P
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/841-A
(VELLAMADAI)
|
2911004000NRG23101120221217841
|
10/11/2022
|
Palaniyammal
|
2911004WL051166
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Palaniyammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/882-A
(VELLAMADAI)
|
2911004000NRG23101120221217843
|
10/11/2022
|
Murugammal
|
2911004WL051166
|
Murugammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugammal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/988-A
(VELLAMADAI)
|
2911004000NRG23101120221217848
|
10/11/2022
|
Saraswathy.N
|
2911004WL051166
|
Saraswathy.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saraswathy.N
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-012/1189-A
(VELLAMADAI)
|
2911004000NRG23101120221217850
|
10/11/2022
|
Mariyammal P
|
2911004WL051166
|
Mariyammal P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariyammal P
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-012/1664-A
(VELLAMADAI)
|
2911004000NRG23101120221217856
|
10/11/2022
|
Nagammal
|
2911004WL051166
|
Nagammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagammal
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-012/1756-A
(VELLAMADAI)
|
2911004000NRG23101120221217857
|
10/11/2022
|
Lalitha
|
2911004WL051166
|
Lalitha
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lalitha
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-012/1981-A
(VELLAMADAI)
|
2911004000NRG23101120221217859
|
10/11/2022
|
Nanjammal
|
2911004WL051166
|
Nanjammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nanjammal
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/2024-A
(VELLAMADAI)
|
2911004000NRG23101120221217860
|
10/11/2022
|
Kaliyammal
|
2911004WL051166
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammal
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-012/2029-A
(VELLAMADAI)
|
2911004000NRG23101120221217861
|
10/11/2022
|
Mani
|
2911004WL051166
|
Mani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
17
|
S.S.KULAM
|
TN-11-004-006-012/1209-A
(VELLAMADAI)
|
2911004000NRG23101120221217852
|
10/11/2022
|
Tamilmary
|
2911004WL051166
|
Tamilmary
|
00546
|
CIUB0000410
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Tamilmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|