|
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-11-004-005-005/111-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522088
|
02/07/2022
|
Rangasamy
|
2911004WL020031
|
Rangasamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rangasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/1251-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522091
|
02/07/2022
|
kunjammal
|
2911004WL020031
|
kunjammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
kunjammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/20-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522094
|
02/07/2022
|
Ammakkannu
|
2911004WL020031
|
Ammakkannu
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ammakkannu
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/788-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522106
|
02/07/2022
|
Easwari.R
|
2911004WL020031
|
Easwari.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Easwari.R
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/81-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522107
|
02/07/2022
|
sivasakthi
|
2911004WL020031
|
sivasakthi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
sivasakthi
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/811-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522109
|
02/07/2022
|
Geetha.A
|
2911004WL020031
|
Geetha.A
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Geetha.A
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/817-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522110
|
02/07/2022
|
Mahalakshmi.M
|
2911004WL020031
|
Mahalakshmi.M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahalakshmi.M
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/830-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522113
|
02/07/2022
|
Pattiyammal
|
2911004WL020031
|
Pattiyammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pattiyammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/866-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522116
|
02/07/2022
|
Kannammal
|
2911004WL020031
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/94-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522121
|
02/07/2022
|
Lakshmi.M
|
2911004WL020031
|
Lakshmi.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi.M
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-005-016/1085-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522128
|
02/07/2022
|
Subbammal
|
2911004WL020031
|
Subbammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subbammal
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-005-016/1325-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522136
|
02/07/2022
|
Malliga
|
2911004WL020031
|
Malliga
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-005-016/1271-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522135
|
02/07/2022
|
kirijammal
|
2911004WL020031
|
kirijammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112829
|
|
kirijammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
14
|
S.S.KULAM
|
TN-11-004-005-016/1191-A
(KONDAYAMPALAYAM)
|
2911004000NRG23020720220522134
|
02/07/2022
|
Kannammal
|
2911004WL020031
|
Kannammal
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|