|
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-11-004-007-001/819-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090956
|
23/04/2022
|
S.Padmavathi
|
2911004WL003635
|
S.Padmavathi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
S.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-001/824-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090957
|
23/04/2022
|
Malarvizhi. K
|
2911004WL003635
|
Malarvizhi. K
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Malarvizhi. K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-002/949-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090959
|
23/04/2022
|
Sarojini
|
2911004WL003635
|
Sarojini
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/1008-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090962
|
23/04/2022
|
Ramathal
|
2911004WL003635
|
Ramathal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/1038-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090964
|
23/04/2022
|
Ruckamani
|
2911004WL003635
|
Ruckamani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ruckamani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/1044-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090965
|
23/04/2022
|
Rukumani
|
2911004WL003635
|
Rukumani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/120-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090969
|
23/04/2022
|
Nithiya
|
2911004WL003635
|
Nithiya
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/123-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090971
|
23/04/2022
|
Kaliammal
|
2911004WL003635
|
Kaliammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/158-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090974
|
23/04/2022
|
Kalavathi
|
2911004WL003635
|
Kalavathi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/17-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090975
|
23/04/2022
|
Thamilarasi
|
2911004WL003635
|
Thamilarasi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/18-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090976
|
23/04/2022
|
Kamalaveni
|
2911004WL003635
|
Kamalaveni
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/224-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090978
|
23/04/2022
|
Sendal
|
2911004WL003635
|
Sendal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sendal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/25-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090981
|
23/04/2022
|
Mugummal.M
|
2911004WL003635
|
Mugummal.M
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mugummal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/26-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090982
|
23/04/2022
|
Palaniammal
|
2911004WL003635
|
Palaniammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/265-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090983
|
23/04/2022
|
Selvi
|
2911004WL003635
|
Selvi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
S.S.KULAM
|
TN-11-004-007-007/29-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090984
|
23/04/2022
|
Valiammal
|
2911004WL003635
|
Valiammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Valiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
S.S.KULAM
|
TN-11-004-007-007/291-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090985
|
23/04/2022
|
Kanagarathinam
|
2911004WL003635
|
Kanagarathinam
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.S.KULAM
|
TN-11-004-007-007/309-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090986
|
23/04/2022
|
Palaniammal
|
2911004WL003635
|
Palaniammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
S.S.KULAM
|
TN-11-004-007-007/39-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090989
|
23/04/2022
|
Shanthamani
|
2911004WL003635
|
Shanthamani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Shanthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
S.S.KULAM
|
TN-11-004-007-007/414-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090992
|
23/04/2022
|
Ramathal
|
2911004WL003635
|
Ramathal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
S.S.KULAM
|
TN-11-004-007-007/417-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090993
|
23/04/2022
|
Nanjakutti
|
2911004WL003635
|
Nanjakutti
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nanjakutti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
S.S.KULAM
|
TN-11-004-007-007/418-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090994
|
23/04/2022
|
Rajeshwari
|
2911004WL003635
|
Rajeshwari
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
S.S.KULAM
|
TN-11-004-007-007/43-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090995
|
23/04/2022
|
K.Marudhal
|
2911004WL003635
|
K.Marudhal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
K.Marudhal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
S.S.KULAM
|
TN-11-004-007-007/480-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090997
|
23/04/2022
|
Arukani
|
2911004WL003635
|
Arukani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Arukani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
S.S.KULAM
|
TN-11-004-007-007/528-A
(VELLANAIPATTI)
|
2911004000NRG23220420220090998
|
23/04/2022
|
Nanjan
|
2911004WL003635
|
Nanjan
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nanjan
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-007-007/64-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091001
|
23/04/2022
|
Palaniammal
|
2911004WL003635
|
Palaniammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
S.S.KULAM
|
TN-11-004-007-007/65-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091002
|
23/04/2022
|
Thulasimani.S
|
2911004WL003635
|
Thulasimani.S
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thulasimani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
S.S.KULAM
|
TN-11-004-007-007/695-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091003
|
23/04/2022
|
Chinnapillai
|
2911004WL003635
|
Chinnapillai
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
S.S.KULAM
|
TN-11-004-007-007/698-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091004
|
23/04/2022
|
Rangal
|
2911004WL003635
|
Rangal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rangal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
S.S.KULAM
|
TN-11-004-007-007/709-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091005
|
23/04/2022
|
Kamalam K
|
2911004WL003635
|
Kamalam K
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kamalam K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
S.S.KULAM
|
TN-11-004-007-007/714-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091006
|
23/04/2022
|
Palanal
|
2911004WL003635
|
Palanal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Palanal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
S.S.KULAM
|
TN-11-004-007-007/778-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091014
|
23/04/2022
|
Pannari
|
2911004WL003635
|
Pannari
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pannari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
S.S.KULAM
|
TN-11-004-007-007/817-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091017
|
23/04/2022
|
Thulasiammal
|
2911004WL003635
|
Thulasiammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
S.S.KULAM
|
TN-11-004-007-007/85-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091019
|
23/04/2022
|
Arathal
|
2911004WL003635
|
Arathal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Arathal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
S.S.KULAM
|
TN-11-004-007-007/879-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091020
|
23/04/2022
|
Murugammal
|
2911004WL003635
|
Murugammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
S.S.KULAM
|
TN-11-004-007-007/903-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091022
|
23/04/2022
|
Thangamani
|
2911004WL003635
|
Thangamani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
S.S.KULAM
|
TN-11-004-007-007/904-A
(VELLANAIPATTI)
|
2911004000NRG23220420220091023
|
23/04/2022
|
Thulasiammal
|
2911004WL003635
|
Thulasiammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|