|
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-11-004-005-005/32-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567591
|
08/07/2022
|
Chinnammal
|
2911004WL021930
|
Chinnammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnammal
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/36-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567592
|
08/07/2022
|
Chandira
|
2911004WL021930
|
Chandira
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandira
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/714-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567604
|
08/07/2022
|
Rajamani.R
|
2911004WL021930
|
Rajamani.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajamani.R
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/72-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567605
|
08/07/2022
|
Mangammal
|
2911004WL021930
|
Mangammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mangammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/794-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567608
|
08/07/2022
|
Padmavathy
|
2911004WL021930
|
Padmavathy
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padmavathy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-005-016/1363-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567610
|
08/07/2022
|
Selvam
|
2911004WL021930
|
Selvam
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6865
|
6865
|
|
|
|
|
|
|
|