|
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-11-004-005-002/1072-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792787
|
16/08/2022
|
Jeyalakshmi M
|
2911004WL031822
|
Jeyalakshmi M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/126-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792788
|
16/08/2022
|
Padmavathy
|
2911004WL031822
|
Padmavathy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/131-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792789
|
16/08/2022
|
K.Saraswathy
|
2911004WL031822
|
K.Saraswathy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Saraswathy
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/148-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792790
|
16/08/2022
|
Nanjammal
|
2911004WL031822
|
Nanjammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/179-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792791
|
16/08/2022
|
Arukkani
|
2911004WL031822
|
Arukkani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arukkani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/190-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792792
|
16/08/2022
|
Mani
|
2911004WL031822
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/213-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792793
|
16/08/2022
|
Palanisamy
|
2911004WL031822
|
Palanisamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792794
|
16/08/2022
|
Veerammal
|
2911004WL031822
|
Veerammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/224-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792795
|
16/08/2022
|
N.Baggiam
|
2911004WL031822
|
N.Baggiam
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.Baggiam
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/226-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792796
|
16/08/2022
|
Natarajan S
|
2911004WL031822
|
Natarajan S
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natarajan S
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/227-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792797
|
16/08/2022
|
M.Sarathamani
|
2911004WL031822
|
M.Sarathamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Sarathamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792798
|
16/08/2022
|
Marathal
|
2911004WL031822
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marathal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/514-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792799
|
16/08/2022
|
S.Palaniyammal
|
2911004WL031822
|
S.Palaniyammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/816-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792800
|
16/08/2022
|
Sathyabama
|
2911004WL031822
|
Sathyabama
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-013/1139-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792802
|
16/08/2022
|
Gomaladevi
|
2911004WL031822
|
Gomaladevi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomaladevi
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-013/911-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792803
|
16/08/2022
|
Vellingiriammal
|
2911004WL031822
|
Vellingiriammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellingiriammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|