|
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-11-004-005-005/117-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207682
|
14/05/2022
|
Saraswathy
|
2911004WL007948
|
Saraswathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/120-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207683
|
14/05/2022
|
Palaniammal
|
2911004WL007948
|
Palaniammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/141-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207684
|
14/05/2022
|
R.Palaniammal
|
2911004WL007948
|
R.Palaniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/184-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207685
|
14/05/2022
|
G.Ramathal
|
2911004WL007948
|
G.Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Ramathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/204-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207686
|
14/05/2022
|
Saraswathi
|
2911004WL007948
|
Saraswathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/221-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207687
|
14/05/2022
|
V.Ramathal
|
2911004WL007948
|
V.Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/261-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207688
|
14/05/2022
|
Lakshmi
|
2911004WL007948
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/377-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207689
|
14/05/2022
|
Marathal
|
2911004WL007948
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/431-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207690
|
14/05/2022
|
Maniammal
|
2911004WL007948
|
Maniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/471-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207691
|
14/05/2022
|
Kannammal
|
2911004WL007948
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/492-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207692
|
14/05/2022
|
Nagammal
|
2911004WL007948
|
Nagammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/509-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207693
|
14/05/2022
|
Veerammal
|
2911004WL007948
|
Veerammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/647-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207694
|
14/05/2022
|
Ramathal
|
2911004WL007948
|
Ramathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207697
|
14/05/2022
|
Thulasiammal C
|
2911004WL007948
|
Thulasiammal C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-013/911-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207699
|
14/05/2022
|
Vellingiriammal
|
2911004WL007948
|
Vellingiriammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellingiriammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|