|
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)
|
2911004000NRG23170920220971490
|
17/09/2022
|
Jeyalakshmi M
|
2911004WL040279
|
Jeyalakshmi M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeyalakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/120-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971491
|
17/09/2022
|
Palaniammal
|
2911004WL040279
|
Palaniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/190-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971492
|
17/09/2022
|
Mani
|
2911004WL040279
|
Mani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/225-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971493
|
17/09/2022
|
A.Dhanalakshmi
|
2911004WL040279
|
A.Dhanalakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/270-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971494
|
17/09/2022
|
Saraswathi
|
2911004WL040279
|
Saraswathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/396-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971496
|
17/09/2022
|
Karunambal.S
|
2911004WL040279
|
Karunambal.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karunambal.S
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971498
|
17/09/2022
|
Jeyanthi
|
2911004WL040279
|
Jeyanthi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/685-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971499
|
17/09/2022
|
V.Thulasimani
|
2911004WL040279
|
V.Thulasimani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
V.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/731-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971501
|
17/09/2022
|
Rajamani.G
|
2911004WL040279
|
Rajamani.G
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajamani.G
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/819-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971502
|
17/09/2022
|
Pushpavathi
|
2911004WL040279
|
Pushpavathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|