|
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-11-004-001-001/153-A
(A.S.KULAM)
|
2911004000NRG23220420220089169
|
23/04/2022
|
Saraswathi
|
2911004WL003573
|
Saraswathi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520666
|
|
Saraswathi
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/167-A
(A.S.KULAM)
|
2911004000NRG23220420220089171
|
23/04/2022
|
Santhamani
|
2911004WL003573
|
Santhamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520666
|
|
Santhamani
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/35-A
(A.S.KULAM)
|
2911004000NRG23220420220089181
|
23/04/2022
|
Chellappan
|
2911004WL003573
|
Chellappan
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520666
|
|
Chellappan
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/424-A
(A.S.KULAM)
|
2911004000NRG23220420220089185
|
23/04/2022
|
Ayyasamy
|
2911004WL003573
|
Ayyasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
Ayyasamy
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/69-A
(A.S.KULAM)
|
2911004000NRG23220420220089193
|
23/04/2022
|
Kandhasamy
|
2911004WL003573
|
Kandhasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kandhasamy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/75-A
(A.S.KULAM)
|
2911004000NRG23220420220089202
|
23/04/2022
|
Pathiral
|
2911004WL003573
|
Pathiral
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520666
|
|
Pathiral
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/939-A
(A.S.KULAM)
|
2911004000NRG23220420220089210
|
23/04/2022
|
Kaliyammal
|
2911004WL003573
|
Kaliyammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
Kaliyammal
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/945-A
(A.S.KULAM)
|
2911004000NRG23220420220089211
|
23/04/2022
|
Ramal
|
2911004WL003573
|
Ramal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520666
|
|
Ramal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/970-A
(A.S.KULAM)
|
2911004000NRG23220420220089213
|
23/04/2022
|
Chitra
|
2911004WL003573
|
Chitra
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/937-A
(A.S.KULAM)
|
2911004000NRG23220420220089209
|
23/04/2022
|
Vijayapraba
|
2911004WL003573
|
Vijayapraba
|
00177
|
IOBA0002671
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vijayapraba
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/964-A
(A.S.KULAM)
|
2911004000NRG23220420220089212
|
23/04/2022
|
Jothimani
|
2911004WL003573
|
Jothimani
|
00177
|
IOBA0002671
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|