|
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-11-004-007-007/1038-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194016
|
04/11/2022
|
Ruckamani
|
2911004WL050123
|
Ruckamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ruckamani
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1043-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194017
|
04/11/2022
|
Kamalathal
|
2911004WL050123
|
Kamalathal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalathal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/265-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194024
|
04/11/2022
|
Selvi
|
2911004WL050123
|
Selvi
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/29-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194025
|
04/11/2022
|
Valiammal
|
2911004WL050123
|
Valiammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/307-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194026
|
04/11/2022
|
Kamalam
|
2911004WL050123
|
Kamalam
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/338-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194027
|
04/11/2022
|
Subbathal
|
2911004WL050123
|
Subbathal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbathal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/39-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194028
|
04/11/2022
|
Shanthamani
|
2911004WL050123
|
Shanthamani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/405-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194029
|
04/11/2022
|
Velumani
|
2911004WL050123
|
Velumani
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velumani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/43-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194030
|
04/11/2022
|
K.Marudhal
|
2911004WL050123
|
K.Marudhal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Marudhal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/480-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194031
|
04/11/2022
|
Arukani
|
2911004WL050123
|
Arukani
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arukani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/528-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194032
|
04/11/2022
|
Rajamani
|
2911004WL050123
|
Rajamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/709-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194034
|
04/11/2022
|
Kamalam K
|
2911004WL050123
|
Kamalam K
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/730-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194037
|
04/11/2022
|
Thulasiammal
|
2911004WL050123
|
Thulasiammal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/778-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194041
|
04/11/2022
|
Pannari
|
2911004WL050123
|
Pannari
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pannari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/783-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194043
|
04/11/2022
|
Mani senniappan
|
2911004WL050123
|
Mani senniappan
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mani senniappan
|
INDIAN BANK(607105)
|
|
16
|
S.S.KULAM
|
TN-11-004-007-007/797-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194044
|
04/11/2022
|
Sundarammal
|
2911004WL050123
|
Sundarammal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-007-007/904-A
(VELLANAIPATTI)
|
2911004000NRG23041120221194045
|
04/11/2022
|
Thulasiammal
|
2911004WL050123
|
Thulasiammal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|