|
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-11-004-005-005/1251-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023053
|
30/09/2022
|
kunjammal
|
2911004WL042633
|
kunjammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
kunjammal
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/33-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023054
|
30/09/2022
|
Kavitha
|
2911004WL042633
|
Kavitha
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/714-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023061
|
30/09/2022
|
Rajamani.R
|
2911004WL042633
|
Rajamani.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajamani.R
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/817-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023069
|
30/09/2022
|
Mahalakshmi.M
|
2911004WL042633
|
Mahalakshmi.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahalakshmi.M
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/94-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023071
|
30/09/2022
|
Lakshmi.M
|
2911004WL042633
|
Lakshmi.M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi.M
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/99-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023072
|
30/09/2022
|
Lalitha.S
|
2911004WL042633
|
Lalitha.S
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lalitha.S
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1205
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023077
|
30/09/2022
|
Vijayalakshmi
|
2911004WL042633
|
Vijayalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-016/1318-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023079
|
30/09/2022
|
Rukumani
|
2911004WL042633
|
Rukumani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rukumani
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023081
|
30/09/2022
|
Selvam
|
2911004WL042633
|
Selvam
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/1271-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023078
|
30/09/2022
|
kirijammal
|
2911004WL042633
|
kirijammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
kirijammal
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023080
|
30/09/2022
|
Sarojini
|
2911004WL042633
|
Sarojini
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12866
|
12866
|
|
|
|
|
|
|
|