|
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)
|
2911004000NRG23220420220090788
|
23/04/2022
|
Rangasamy
|
2911004WL003627
|
Rangasamy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rangasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/1251-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090790
|
23/04/2022
|
kunjammal
|
2911004WL003627
|
kunjammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
kunjammal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/20-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090795
|
23/04/2022
|
Ammakkannu
|
2911004WL003627
|
Ammakkannu
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520666
|
|
Ammakkannu
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/22-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090796
|
23/04/2022
|
Pathirammal.P
|
2911004WL003627
|
Pathirammal.P
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520666
|
|
Pathirammal.P
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/714-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090805
|
23/04/2022
|
Rajamani.R
|
2911004WL003627
|
Rajamani.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
Rajamani.R
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/72-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090807
|
23/04/2022
|
Mangammal
|
2911004WL003627
|
Mangammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
Mangammal
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/772-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090815
|
23/04/2022
|
Subbalakshmi
|
2911004WL003627
|
Subbalakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520666
|
|
Subbalakshmi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/830-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090820
|
23/04/2022
|
Pattiyammal
|
2911004WL003627
|
Pattiyammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520666
|
|
Pattiyammal
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/905-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090822
|
23/04/2022
|
Venisaranya
|
2911004WL003627
|
Venisaranya
|
00078
|
CNRB0001034
|
780
|
780
|
Rejected
|
14/05/2022
|
|
017520666
|
Account closed
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/1275-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090827
|
23/04/2022
|
Pangajam
|
2911004WL003627
|
Pangajam
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520666
|
|
Pangajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/1069-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090786
|
23/04/2022
|
Balraj
|
2911004WL003627
|
Balraj
|
00177
|
IOBA0002671
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520666
|
|
Balraj
|
()
|
|
12
|
S.S.KULAM
|
TN-11-004-005-016/1191-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090826
|
23/04/2022
|
Kannammal
|
2911004WL003627
|
Kannammal
|
00177
|
IOBA0002671
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|