|
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-11-004-005-005/271-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394840
|
10/06/2022
|
Amsaveni
|
2911004WL014763
|
Amsaveni
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsaveni
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/280-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394842
|
10/06/2022
|
Shanmugam
|
2911004WL014763
|
Shanmugam
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugam
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/518-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394849
|
10/06/2022
|
Saraswathi
|
2911004WL014763
|
Saraswathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/701-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394856
|
10/06/2022
|
Chandra
|
2911004WL014763
|
Chandra
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandra
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/827-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394863
|
10/06/2022
|
M.Sarasal
|
2911004WL014763
|
M.Sarasal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Sarasal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/867-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394865
|
10/06/2022
|
Rathinam R
|
2911004WL014763
|
Rathinam R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinam R
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-008/1203-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394867
|
10/06/2022
|
Pappathi
|
2911004WL014763
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappathi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-008/1267-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394868
|
10/06/2022
|
Kamalam
|
2911004WL014763
|
Kamalam
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-008/1307-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394869
|
10/06/2022
|
Devi sri
|
2911004WL014763
|
Devi sri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi sri
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394870
|
10/06/2022
|
Dhanalakshmi
|
2911004WL014763
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-005-013/1327-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394872
|
10/06/2022
|
Thulasiyammal
|
2911004WL014763
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thulasiyammal
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394875
|
10/06/2022
|
Eswari
|
2911004WL014763
|
Eswari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/116-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394821
|
10/06/2022
|
Rukumani
|
2911004WL014763
|
Rukumani
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|