|
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)
|
2911004000NRG23101120221217442
|
10/11/2022
|
Rangasamy
|
2911004WL051151
|
Rangasamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rangasamy
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/5-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217452
|
10/11/2022
|
Maniyan
|
2911004WL051151
|
Maniyan
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maniyan
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/714-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217460
|
10/11/2022
|
Rajamani.R
|
2911004WL051151
|
Rajamani.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajamani.R
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-016/1265-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217482
|
10/11/2022
|
Rathiga
|
2911004WL051151
|
Rathiga
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rathiga
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-016/1275-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217483
|
10/11/2022
|
Pangajam
|
2911004WL051151
|
Pangajam
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pangajam
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-016/1318-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217484
|
10/11/2022
|
Rukumani
|
2911004WL051151
|
Rukumani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rukumani
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217486
|
10/11/2022
|
Selvam
|
2911004WL051151
|
Selvam
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvam
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-018/1367-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217493
|
10/11/2022
|
Rajan
|
2911004WL051151
|
Rajan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
9
|
S.S.KULAM
|
TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM)
|
2911004000NRG23101120221217485
|
10/11/2022
|
Sarojini
|
2911004WL051151
|
Sarojini
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11306
|
11306
|
|
|
|
|
|
|
|