|
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-11-004-005-005/820-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291904
|
25/11/2022
|
S.Nirmala
|
2911004WL054259
|
S.Nirmala
|
00032
|
UTIB0001294
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Nirmala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/225-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291899
|
25/11/2022
|
A.Dhanalakshmi
|
2911004WL054259
|
A.Dhanalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/402-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291901
|
25/11/2022
|
Maragatham.S
|
2911004WL054259
|
Maragatham.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maragatham.S
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291902
|
25/11/2022
|
Marathal
|
2911004WL054259
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/527-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291903
|
25/11/2022
|
Amudha
|
2911004WL054259
|
Amudha
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amudha
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/835-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291905
|
25/11/2022
|
Sumithra.V
|
2911004WL054259
|
Sumithra.V
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumithra.V
|
AXIS BANK(607153)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-013/878-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291906
|
25/11/2022
|
Lakshmi
|
2911004WL054259
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-017/1053-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291907
|
25/11/2022
|
Chandrika
|
2911004WL054259
|
Chandrika
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|