|
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-11-004-005-002/1168-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310205
|
30/05/2022
|
Renuka
|
2911004WL011528
|
Renuka
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renuka
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/271-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310213
|
30/05/2022
|
Amsaveni
|
2911004WL011528
|
Amsaveni
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsaveni
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/469-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310218
|
30/05/2022
|
Santhamani
|
2911004WL011528
|
Santhamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/545-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310223
|
30/05/2022
|
Thambusamy
|
2911004WL011528
|
Thambusamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thambusamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/827-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310235
|
30/05/2022
|
M.Sarasal
|
2911004WL011528
|
M.Sarasal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.Sarasal
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/837-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310237
|
30/05/2022
|
Rangathal.S
|
2911004WL011528
|
Rangathal.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangathal.S
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/867-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310239
|
30/05/2022
|
Rathinam R
|
2911004WL011528
|
Rathinam R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathinam R
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-008/1256-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310241
|
30/05/2022
|
Gunavathi
|
2911004WL011528
|
Gunavathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunavathi
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-008/1307-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310242
|
30/05/2022
|
Devi sri
|
2911004WL011528
|
Devi sri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devi sri
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-005-013/1327-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310243
|
30/05/2022
|
Thulasiyammal
|
2911004WL011528
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thulasiyammal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-005-017/1260-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300520220310246
|
30/05/2022
|
Eswari
|
2911004WL011528
|
Eswari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|