|
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)
|
2911004000NRG23160420220051166
|
16/04/2022
|
Palaniammal.P
|
2911004WL002097
|
Palaniammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520575
|
|
Palaniammal.P
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/575-A
(VELLAMADAI)
|
2911004000NRG23160420220051168
|
16/04/2022
|
Geethanjali
|
2911004WL002097
|
Geethanjali
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Geethanjali
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/66-A
(VELLAMADAI)
|
2911004000NRG23160420220051169
|
16/04/2022
|
Annammal.R
|
2911004WL002097
|
Annammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Annammal.R
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/697-A
(VELLAMADAI)
|
2911004000NRG23160420220051170
|
16/04/2022
|
Palaniyammal.K
|
2911004WL002097
|
Palaniyammal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Palaniyammal.K
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-008/1880-A
(VELLAMADAI)
|
2911004000NRG23160420220051182
|
16/04/2022
|
Veerasamy
|
2911004WL002097
|
Veerasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Veerasamy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/2082-A
(VELLAMADAI)
|
2911004000NRG23160420220051183
|
16/04/2022
|
Subbathal
|
2911004WL002097
|
Subbathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520575
|
|
Subbathal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-018/1299-A
(VELLAMADAI)
|
2911004000NRG23160420220051188
|
16/04/2022
|
Kaliammal
|
2911004WL002097
|
Kaliammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kaliammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-018/1308-A
(VELLAMADAI)
|
2911004000NRG23160420220051191
|
16/04/2022
|
Sarathamani
|
2911004WL002097
|
Sarathamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sarathamani
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1968-A
(VELLAMADAI)
|
2911004000NRG23160420220051193
|
16/04/2022
|
Manimegalai
|
2911004WL002097
|
Manimegalai
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manimegalai
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/2019-A
(VELLAMADAI)
|
2911004000NRG23160420220051194
|
16/04/2022
|
Sharmila
|
2911004WL002097
|
Sharmila
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sharmila
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/2063-A
(VELLAMADAI)
|
2911004000NRG23160420220051195
|
16/04/2022
|
Akalya
|
2911004WL002097
|
Akalya
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Akalya
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/2075-A
(VELLAMADAI)
|
2911004000NRG23160420220051196
|
16/04/2022
|
Pettathammal
|
2911004WL002097
|
Pettathammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pettathammal
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/2076-A
(VELLAMADAI)
|
2911004000NRG23160420220051197
|
16/04/2022
|
Manimegalai
|
2911004WL002097
|
Manimegalai
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|