|
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-11-004-006-006/134-A
(VELLAMADAI)
|
2911004000NRG23080720220569545
|
08/07/2022
|
Ayyasamy
|
2911004WL022026
|
Ayyasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ayyasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-008/1436-A
(VELLAMADAI)
|
2911004000NRG23080720220569568
|
08/07/2022
|
Sangeetha
|
2911004WL022026
|
Sangeetha
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1018-A
(VELLAMADAI)
|
2911004000NRG23080720220569543
|
08/07/2022
|
Thangammal.C
|
2911004WL022026
|
Thangammal.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thangammal.C
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/216-A
(VELLAMADAI)
|
2911004000NRG23080720220569550
|
08/07/2022
|
Ramasamy
|
2911004WL022026
|
Ramasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramasamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/306-A
(VELLAMADAI)
|
2911004000NRG23080720220569552
|
08/07/2022
|
Poongodi.R
|
2911004WL022026
|
Poongodi.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poongodi.R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/308-A
(VELLAMADAI)
|
2911004000NRG23080720220569554
|
08/07/2022
|
Maniyammal.A
|
2911004WL022026
|
Maniyammal.A
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maniyammal.A
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/309-A
(VELLAMADAI)
|
2911004000NRG23080720220569555
|
08/07/2022
|
Kannammal
|
2911004WL022026
|
Kannammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kannammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23080720220569558
|
08/07/2022
|
Periakannammal.V
|
2911004WL022026
|
Periakannammal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Periakannammal.V
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/490-A
(VELLAMADAI)
|
2911004000NRG23080720220569559
|
08/07/2022
|
Sathyavani
|
2911004WL022026
|
Sathyavani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathyavani
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/519-A
(VELLAMADAI)
|
2911004000NRG23080720220569560
|
08/07/2022
|
Nagamani
|
2911004WL022026
|
Nagamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagamani
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/687-A
(VELLAMADAI)
|
2911004000NRG23080720220569561
|
08/07/2022
|
Manickal.V
|
2911004WL022026
|
Manickal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manickal.V
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/754-A
(VELLAMADAI)
|
2911004000NRG23080720220569562
|
08/07/2022
|
Venkittammal.V
|
2911004WL022026
|
Venkittammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Venkittammal.V
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG23080720220569563
|
08/07/2022
|
Marathal.R
|
2911004WL022026
|
Marathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Marathal.R
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/843-A
(VELLAMADAI)
|
2911004000NRG23080720220569564
|
08/07/2022
|
Ramasamy
|
2911004WL022026
|
Ramasamy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramasamy
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1873-A
(VELLAMADAI)
|
2911004000NRG23080720220569573
|
08/07/2022
|
Marathal
|
2911004WL022026
|
Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Marathal
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1905-A
(VELLAMADAI)
|
2911004000NRG23080720220569574
|
08/07/2022
|
Maillathal
|
2911004WL022026
|
Maillathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maillathal
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/2000-A
(VELLAMADAI)
|
2911004000NRG23080720220569575
|
08/07/2022
|
Divya
|
2911004WL022026
|
Divya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|