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-11-004-005-005/280-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945652
|
12/09/2022
|
Shanmugam
|
2911004WL038911
|
Shanmugam
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shanmugam
|
()
|
2
|
S.S.KULAM
|
TN-11-004-005-005/469-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945657
|
12/09/2022
|
Santhamani
|
2911004WL038911
|
Santhamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhamani
|
()
|
3
|
S.S.KULAM
|
TN-11-004-005-005/518-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945660
|
12/09/2022
|
Saraswathi
|
2911004WL038911
|
Saraswathi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saraswathi
|
()
|
4
|
S.S.KULAM
|
TN-11-004-005-005/545-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945663
|
12/09/2022
|
Thambusamy
|
2911004WL038911
|
Thambusamy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thambusamy
|
()
|
5
|
S.S.KULAM
|
TN-11-004-005-005/686-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945665
|
12/09/2022
|
Kondayaiammal
|
2911004WL038911
|
Kondayaiammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kondayaiammal
|
()
|
6
|
S.S.KULAM
|
TN-11-004-005-005/73-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945666
|
12/09/2022
|
Kaalikutty
|
2911004WL038911
|
Kaalikutty
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kaalikutty
|
()
|
7
|
S.S.KULAM
|
TN-11-004-005-005/827-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945669
|
12/09/2022
|
M.Sarasal
|
2911004WL038911
|
M.Sarasal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.Sarasal
|
()
|
8
|
S.S.KULAM
|
TN-11-004-005-008/1246-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945671
|
12/09/2022
|
Puahpalatha
|
2911004WL038911
|
Puahpalatha
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Puahpalatha
|
()
|
9
|
S.S.KULAM
|
TN-11-004-005-013/1285-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945674
|
12/09/2022
|
Savithiri
|
2911004WL038911
|
Savithiri
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-005-008/1247-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945672
|
12/09/2022
|
Yamuna
|
2911004WL038911
|
Yamuna
|
00078
|
CNRB0003557
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
11
|
S.S.KULAM
|
TN-11-004-005-008/1176-A (KONDAYAMPALAYAM)
|
2911004000NRG23120920220945670
|
12/09/2022
|
Subulakshmi
|
2911004WL038911
|
Subulakshmi
|
00176
|
IDIB000R048
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Subulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|