|
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-11-004-005-005/120-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193684
|
04/11/2022
|
Palaniammal
|
2911004WL050108
|
Palaniammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/133-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193685
|
04/11/2022
|
Savithiri.D
|
2911004WL050108
|
Savithiri.D
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savithiri.D
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/221-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193686
|
04/11/2022
|
V.Ramathal
|
2911004WL050108
|
V.Ramathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/225-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193687
|
04/11/2022
|
A.Dhanalakshmi
|
2911004WL050108
|
A.Dhanalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/261-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193688
|
04/11/2022
|
Lakshmi
|
2911004WL050108
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/402-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193689
|
04/11/2022
|
Maragatham.S
|
2911004WL050108
|
Maragatham.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maragatham.S
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/429-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193690
|
04/11/2022
|
Sulochana.P
|
2911004WL050108
|
Sulochana.P
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulochana.P
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/528-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193691
|
04/11/2022
|
Indirani
|
2911004WL050108
|
Indirani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/561-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193693
|
04/11/2022
|
Sarojini
|
2911004WL050108
|
Sarojini
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23041120221193694
|
04/11/2022
|
Thulasiammal C
|
2911004WL050108
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|