|
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-11-004-005-005/117-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090544
|
23/04/2022
|
Saraswathy
|
2911004WL003616
|
Saraswathy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/120-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090545
|
23/04/2022
|
Palaniammal
|
2911004WL003616
|
Palaniammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/141-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090546
|
23/04/2022
|
R.Palaniammal
|
2911004WL003616
|
R.Palaniammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090547
|
23/04/2022
|
Veerammal
|
2911004WL003616
|
Veerammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/221-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090548
|
23/04/2022
|
V.Ramathal
|
2911004WL003616
|
V.Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/222-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090549
|
23/04/2022
|
R.Thangamani
|
2911004WL003616
|
R.Thangamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Thangamani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/224-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090550
|
23/04/2022
|
N.Baggiam
|
2911004WL003616
|
N.Baggiam
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
N.Baggiam
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/225-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090551
|
23/04/2022
|
A.Dhanalakshmi
|
2911004WL003616
|
A.Dhanalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/227-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090552
|
23/04/2022
|
M.Sarathamani
|
2911004WL003616
|
M.Sarathamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Sarathamani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/462-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090554
|
23/04/2022
|
Mariyammal.R
|
2911004WL003616
|
Mariyammal.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mariyammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/808-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090555
|
23/04/2022
|
Arathal
|
2911004WL003616
|
Arathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Arathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/819-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090556
|
23/04/2022
|
Pushpavathi
|
2911004WL003616
|
Pushpavathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-013/1139-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090559
|
23/04/2022
|
Gomaladevi
|
2911004WL003616
|
Gomaladevi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gomaladevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|