|
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)
|
2911004000NRG23160720220612686
|
16/07/2022
|
kunjammal
|
2911004WL023969
|
kunjammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
kunjammal
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/20-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612690
|
16/07/2022
|
Ammakkannu
|
2911004WL023969
|
Ammakkannu
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ammakkannu
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/32-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612692
|
16/07/2022
|
Chinnammal
|
2911004WL023969
|
Chinnammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/36-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612693
|
16/07/2022
|
Chandira
|
2911004WL023969
|
Chandira
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandira
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/714-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612705
|
16/07/2022
|
Rajamani.R
|
2911004WL023969
|
Rajamani.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajamani.R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/72-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612706
|
16/07/2022
|
Mangammal
|
2911004WL023969
|
Mangammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mangammal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/788-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612719
|
16/07/2022
|
Easwari.R
|
2911004WL023969
|
Easwari.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Easwari.R
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/794-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612720
|
16/07/2022
|
Padmavathy
|
2911004WL023969
|
Padmavathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Padmavathy
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/81-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612722
|
16/07/2022
|
sivasakthi
|
2911004WL023969
|
sivasakthi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
sivasakthi
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/811-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612723
|
16/07/2022
|
Geetha.A
|
2911004WL023969
|
Geetha.A
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Geetha.A
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/817-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612724
|
16/07/2022
|
Mahalakshmi.M
|
2911004WL023969
|
Mahalakshmi.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi.M
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/830-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612727
|
16/07/2022
|
Pattiyammal
|
2911004WL023969
|
Pattiyammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pattiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|