|
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-11-004-002-002/6-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346651
|
04/06/2022
|
Kannammal
|
2911004WL012759
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-002-001/685-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346595
|
04/06/2022
|
Radha
|
2911004WL012759
|
Radha
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Radha
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/121-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346603
|
04/06/2022
|
Chitra
|
2911004WL012759
|
Chitra
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chitra
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/144-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346608
|
04/06/2022
|
Thaniga
|
2911004WL012759
|
Thaniga
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thaniga
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/219-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346620
|
04/06/2022
|
Mani.N
|
2911004WL012759
|
Mani.N
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mani.N
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-002-002/391-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346641
|
04/06/2022
|
Palaniammal.S
|
2911004WL012759
|
Palaniammal.S
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniammal.S
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-002-002/634-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346652
|
04/06/2022
|
Sangeetha
|
2911004WL012759
|
Sangeetha
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sangeetha
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-002-002/725-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346655
|
04/06/2022
|
Mangaleshwari
|
2911004WL012759
|
Mangaleshwari
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mangaleshwari
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-002-002/75-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346656
|
04/06/2022
|
Lakshmi
|
2911004WL012759
|
Lakshmi
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-002-003/617-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346662
|
04/06/2022
|
Susilla
|
2911004WL012759
|
Susilla
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
10/06/2022
|
|
012678363
|
|
Susilla
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-002-003/659-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346663
|
04/06/2022
|
Nagajothi
|
2911004WL012759
|
Nagajothi
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagajothi
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-002-003/669-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346664
|
04/06/2022
|
Kavitha
|
2911004WL012759
|
Kavitha
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
13
|
S.S.KULAM
|
TN-11-004-002-003/679-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346665
|
04/06/2022
|
Latha
|
2911004WL012759
|
Latha
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Latha
|
()
|
|
14
|
S.S.KULAM
|
TN-11-004-002-003/696-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346666
|
04/06/2022
|
Sangeetha
|
2911004WL012759
|
Sangeetha
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sangeetha
|
()
|
|
15
|
S.S.KULAM
|
TN-11-004-002-003/699-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346667
|
04/06/2022
|
Seetha
|
2911004WL012759
|
Seetha
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Seetha
|
()
|
|
16
|
S.S.KULAM
|
TN-11-004-002-003/722-A
(ATHIPALAYAM)
|
2911004000NRG23040620220346668
|
04/06/2022
|
Chenniyammal
|
2911004WL012759
|
Chenniyammal
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chenniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|