|
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)
|
2911004000NRG23160420220050109
|
16/04/2022
|
Palaniammal
|
2911004WL002048
|
Palaniammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/131-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050110
|
16/04/2022
|
K.Saraswathy
|
2911004WL002048
|
K.Saraswathy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Saraswathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/132-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050111
|
16/04/2022
|
Dhanalakshmi
|
2911004WL002048
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/133-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050112
|
16/04/2022
|
Savithiri.D
|
2911004WL002048
|
Savithiri.D
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Savithiri.D
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/206-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050113
|
16/04/2022
|
N.Pappathi
|
2911004WL002048
|
N.Pappathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Pappathi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050114
|
16/04/2022
|
Veerammal
|
2911004WL002048
|
Veerammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/432-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050115
|
16/04/2022
|
Maragatham
|
2911004WL002048
|
Maragatham
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maragatham
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/656-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050116
|
16/04/2022
|
Malliga.B
|
2911004WL002048
|
Malliga.B
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga.B
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/816-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050117
|
16/04/2022
|
Sathyabama
|
2911004WL002048
|
Sathyabama
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/819-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050118
|
16/04/2022
|
Pushpavathi
|
2911004WL002048
|
Pushpavathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|