|
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-11-004-005-002/1168-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567542
|
08/07/2022
|
Renuka
|
2911004WL021928
|
Renuka
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Renuka
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/280-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567557
|
08/07/2022
|
Shanmugam
|
2911004WL021928
|
Shanmugam
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanmugam
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/469-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567564
|
08/07/2022
|
Santhamani
|
2911004WL021928
|
Santhamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhamani
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-008/1256-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567576
|
08/07/2022
|
Gunavathi
|
2911004WL021928
|
Gunavathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gunavathi
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-008/1307-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567577
|
08/07/2022
|
Devi sri
|
2911004WL021928
|
Devi sri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi sri
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-008/1329-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567578
|
08/07/2022
|
Rajamani
|
2911004WL021928
|
Rajamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajamani
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-005-008/1342-B
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567579
|
08/07/2022
|
Dhanalakshmi
|
2911004WL021928
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-005-013/1285-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567584
|
08/07/2022
|
Savithiri
|
2911004WL021928
|
Savithiri
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Savithiri
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-005-013/1327-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567585
|
08/07/2022
|
Thulasiyammal
|
2911004WL021928
|
Thulasiyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thulasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-005-008/1247-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567575
|
08/07/2022
|
Yamuna
|
2911004WL021928
|
Yamuna
|
00078
|
CNRB0003557
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
11
|
S.S.KULAM
|
TN-11-004-005-008/1176-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567574
|
08/07/2022
|
Subulakshmi
|
2911004WL021928
|
Subulakshmi
|
00176
|
IDIB000R048
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/116-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567543
|
08/07/2022
|
Rukumani
|
2911004WL021928
|
Rukumani
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|