|
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-11-004-006-006/1100-A
(VELLAMADAI)
|
2911004000NRG23040620220347694
|
04/06/2022
|
Padmavathi.R
|
2911004WL012807
|
Padmavathi.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Padmavathi.R
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23040620220347696
|
04/06/2022
|
Jothimani
|
2911004WL012807
|
Jothimani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jothimani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23040620220347697
|
04/06/2022
|
Chellammal
|
2911004WL012807
|
Chellammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chellammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23040620220347699
|
04/06/2022
|
Vellaiammal.K
|
2911004WL012807
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vellaiammal.K
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23040620220347703
|
04/06/2022
|
Savathiri.K
|
2911004WL012807
|
Savathiri.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Savathiri.K
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/984-A
(VELLAMADAI)
|
2911004000NRG23040620220347711
|
04/06/2022
|
Muthumani.M
|
2911004WL012807
|
Muthumani.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthumani.M
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1392-A
(VELLAMADAI)
|
2911004000NRG23040620220347713
|
04/06/2022
|
Kannammal
|
2911004WL012807
|
Kannammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1880-A
(VELLAMADAI)
|
2911004000NRG23040620220347716
|
04/06/2022
|
Veerasamy
|
2911004WL012807
|
Veerasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Veerasamy
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-016/1749-A
(VELLAMADAI)
|
2911004000NRG23040620220347717
|
04/06/2022
|
Thenmozhi M
|
2911004WL012807
|
Thenmozhi M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thenmozhi M
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-016/1817-A
(VELLAMADAI)
|
2911004000NRG23040620220347718
|
04/06/2022
|
Lakshmi
|
2911004WL012807
|
Lakshmi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/1914-A
(VELLAMADAI)
|
2911004000NRG23040620220347719
|
04/06/2022
|
Nandhini
|
2911004WL012807
|
Nandhini
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nandhini
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1305-A
(VELLAMADAI)
|
2911004000NRG23040620220347723
|
04/06/2022
|
Savithiri
|
2911004WL012807
|
Savithiri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Savithiri
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1308-A
(VELLAMADAI)
|
2911004000NRG23040620220347725
|
04/06/2022
|
Sarathamani
|
2911004WL012807
|
Sarathamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarathamani
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/1808-A
(VELLAMADAI)
|
2911004000NRG23040620220347727
|
04/06/2022
|
Maylathal
|
2911004WL012807
|
Maylathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maylathal
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/1968-A
(VELLAMADAI)
|
2911004000NRG23040620220347728
|
04/06/2022
|
Manimegalai
|
2911004WL012807
|
Manimegalai
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manimegalai
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/2063-A
(VELLAMADAI)
|
2911004000NRG23040620220347729
|
04/06/2022
|
Akalya
|
2911004WL012807
|
Akalya
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Akalya
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-018/2075-A
(VELLAMADAI)
|
2911004000NRG23040620220347730
|
04/06/2022
|
Pettathammal
|
2911004WL012807
|
Pettathammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pettathammal
|
()
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/2076-A
(VELLAMADAI)
|
2911004000NRG23040620220347731
|
04/06/2022
|
Manimegalai
|
2911004WL012807
|
Manimegalai
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|