|
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-11-004-006-020/1384-A
(VELLAMADAI)
|
2911004000NRG23100620220395279
|
10/06/2022
|
Jayaprakash
|
2911004WL014772
|
Jayaprakash
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1100-A
(VELLAMADAI)
|
2911004000NRG23100620220395256
|
10/06/2022
|
Padmavathi.R
|
2911004WL014772
|
Padmavathi.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Padmavathi.R
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1108-A
(VELLAMADAI)
|
2911004000NRG23100620220395257
|
10/06/2022
|
Palaniammal.P
|
2911004WL014772
|
Palaniammal.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniammal.P
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23100620220395258
|
10/06/2022
|
Jothimani
|
2911004WL014772
|
Jothimani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothimani
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1131-A
(VELLAMADAI)
|
2911004000NRG23100620220395259
|
10/06/2022
|
Chellammal
|
2911004WL014772
|
Chellammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellammal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/575-A
(VELLAMADAI)
|
2911004000NRG23100620220395260
|
10/06/2022
|
Geethanjali
|
2911004WL014772
|
Geethanjali
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Geethanjali
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/697-A
(VELLAMADAI)
|
2911004000NRG23100620220395261
|
10/06/2022
|
Palaniyammal.K
|
2911004WL014772
|
Palaniyammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal.K
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/703-A
(VELLAMADAI)
|
2911004000NRG23100620220395262
|
10/06/2022
|
Vellaiammal.K
|
2911004WL014772
|
Vellaiammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiammal.K
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/761-A
(VELLAMADAI)
|
2911004000NRG23100620220395264
|
10/06/2022
|
Savathiri.K
|
2911004WL014772
|
Savathiri.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savathiri.K
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1392-A
(VELLAMADAI)
|
2911004000NRG23100620220395268
|
10/06/2022
|
Kannammal
|
2911004WL014772
|
Kannammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1450-A
(VELLAMADAI)
|
2911004000NRG23100620220395270
|
10/06/2022
|
Chellammal
|
2911004WL014772
|
Chellammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellammal
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1299-A
(VELLAMADAI)
|
2911004000NRG23100620220395274
|
10/06/2022
|
Kaliammal
|
2911004WL014772
|
Kaliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliammal
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1808-A
(VELLAMADAI)
|
2911004000NRG23100620220395275
|
10/06/2022
|
Maylathal
|
2911004WL014772
|
Maylathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maylathal
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/2036-A
(VELLAMADAI)
|
2911004000NRG23100620220395276
|
10/06/2022
|
Kavitha
|
2911004WL014772
|
Kavitha
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/2063-A
(VELLAMADAI)
|
2911004000NRG23100620220395277
|
10/06/2022
|
Akalya
|
2911004WL014772
|
Akalya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Akalya
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/2075-A
(VELLAMADAI)
|
2911004000NRG23100620220395278
|
10/06/2022
|
Pettathammal
|
2911004WL014772
|
Pettathammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pettathammal
|
()
|
|
17
|
S.S.KULAM
|
TN-11-004-006-020/1384-A
(VELLAMADAI)
|
2911004000NRG23100620220395280
|
10/06/2022
|
Maragatham
|
2911004WL014772
|
Maragatham
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|