|
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-11-004-007-007/123-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784162
|
13/08/2022
|
Kaliammal
|
2911004WL031290
|
Kaliammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/26-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784165
|
13/08/2022
|
Palaniammal
|
2911004WL031290
|
Palaniammal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/29-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784166
|
13/08/2022
|
Valiammal
|
2911004WL031290
|
Valiammal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/405-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784168
|
13/08/2022
|
Velumani
|
2911004WL031290
|
Velumani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velumani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/528-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784169
|
13/08/2022
|
Rajamani
|
2911004WL031290
|
Rajamani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/64-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784171
|
13/08/2022
|
Palaniammal
|
2911004WL031290
|
Palaniammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/65-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784172
|
13/08/2022
|
Thulasimani.S
|
2911004WL031290
|
Thulasimani.S
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasimani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/698-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784173
|
13/08/2022
|
Rangal
|
2911004WL031290
|
Rangal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/709-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784174
|
13/08/2022
|
Kamalam K
|
2911004WL031290
|
Kamalam K
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/714-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784175
|
13/08/2022
|
Palanal
|
2911004WL031290
|
Palanal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/730-A
(VELLANAIPATTI)
|
2911004000NRG23130820220784176
|
13/08/2022
|
Thulasiammal
|
2911004WL031290
|
Thulasiammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|