|
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-11-004-006-006/11-A
(VELLAMADAI)
|
2911004000NRG23020920220905562
|
03/09/2022
|
Mailsamy.L
|
2911004WL036817
|
Mailsamy.L
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mailsamy.L
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/244-A
(VELLAMADAI)
|
2911004000NRG23020920220905564
|
03/09/2022
|
Maruthathal
|
2911004WL036817
|
Maruthathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maruthathal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/286-A
(VELLAMADAI)
|
2911004000NRG23020920220905565
|
03/09/2022
|
Kunjammal
|
2911004WL036817
|
Kunjammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kunjammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/432-A
(VELLAMADAI)
|
2911004000NRG23020920220905568
|
03/09/2022
|
Palaniammal.K
|
2911004WL036817
|
Palaniammal.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniammal.K
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/679-A
(VELLAMADAI)
|
2911004000NRG23020920220905570
|
03/09/2022
|
Kunjammal
|
2911004WL036817
|
Kunjammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kunjammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/714-A
(VELLAMADAI)
|
2911004000NRG23020920220905572
|
03/09/2022
|
Palanisamy.V
|
2911004WL036817
|
Palanisamy.V
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palanisamy.V
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/799-A
(VELLAMADAI)
|
2911004000NRG23020920220905573
|
03/09/2022
|
Aurumugan
|
2911004WL036817
|
Aurumugan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Aurumugan
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/804-A
(VELLAMADAI)
|
2911004000NRG23020920220905574
|
03/09/2022
|
Saraswathi
|
2911004WL036817
|
Saraswathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saraswathi
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/988-A
(VELLAMADAI)
|
2911004000NRG23020920220905576
|
03/09/2022
|
Saraswathy.N
|
2911004WL036817
|
Saraswathy.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saraswathy.N
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1751-A
(VELLAMADAI)
|
2911004000NRG23020920220905577
|
03/09/2022
|
Andal
|
2911004WL036817
|
Andal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Andal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1764-A
(VELLAMADAI)
|
2911004000NRG23020920220905579
|
03/09/2022
|
Shavithiri
|
2911004WL036817
|
Shavithiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shavithiri
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/2062-A
(VELLAMADAI)
|
2911004000NRG23020920220905580
|
03/09/2022
|
Dhanalakshmi
|
2911004WL036817
|
Dhanalakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/2079-A
(VELLAMADAI)
|
2911004000NRG23020920220905581
|
03/09/2022
|
Chellammal
|
2911004WL036817
|
Chellammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chellammal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-012/1163-A
(VELLAMADAI)
|
2911004000NRG23020920220905583
|
03/09/2022
|
Rajamani
|
2911004WL036817
|
Rajamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajamani
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-012/1227-A
(VELLAMADAI)
|
2911004000NRG23020920220905584
|
03/09/2022
|
Dhanalakshmi. M
|
2911004WL036817
|
Dhanalakshmi. M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi. M
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-012/1321-A
(VELLAMADAI)
|
2911004000NRG23020920220905585
|
03/09/2022
|
Shanthamani
|
2911004WL036817
|
Shanthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanthamani
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-012/1375-A
(VELLAMADAI)
|
2911004000NRG23020920220905586
|
03/09/2022
|
Nanjammal
|
2911004WL036817
|
Nanjammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nanjammal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-012/2004-A
(VELLAMADAI)
|
2911004000NRG23020920220905587
|
03/09/2022
|
Kaliyammal
|
2911004WL036817
|
Kaliyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyammal
|
()
|
|
19
|
S.S.KULAM
|
TN-11-004-006-012/2083-A
(VELLAMADAI)
|
2911004000NRG23020920220905588
|
03/09/2022
|
Shanthamani
|
2911004WL036817
|
Shanthamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanthamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|