|
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-11-004-007-007/224-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258418
|
18/11/2022
|
Sendal
|
2911004WL052862
|
Sendal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sendal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/265-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258420
|
18/11/2022
|
Selvi
|
2911004WL052862
|
Selvi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/307-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258421
|
18/11/2022
|
Kamalam
|
2911004WL052862
|
Kamalam
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/309-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258422
|
18/11/2022
|
Palaniammal
|
2911004WL052862
|
Palaniammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/32-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258423
|
18/11/2022
|
Lakshmi
|
2911004WL052862
|
Lakshmi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/338-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258424
|
18/11/2022
|
Subbathal
|
2911004WL052862
|
Subbathal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbathal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/405-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258425
|
18/11/2022
|
Velumani
|
2911004WL052862
|
Velumani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velumani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/414-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258426
|
18/11/2022
|
Ramathal
|
2911004WL052862
|
Ramathal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/43-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258427
|
18/11/2022
|
K.Marudhal
|
2911004WL052862
|
K.Marudhal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Marudhal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/57-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258429
|
18/11/2022
|
Vasanthi Maruthachalam
|
2911004WL052862
|
Vasanthi Maruthachalam
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi Maruthachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/65-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258430
|
18/11/2022
|
Thulasimani.S
|
2911004WL052862
|
Thulasimani.S
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thulasimani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/783-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258435
|
18/11/2022
|
Mani senniappan
|
2911004WL052862
|
Mani senniappan
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani senniappan
|
INDIAN BANK(607105)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/797-A
(VELLANAIPATTI)
|
2911004000NRG23181120221258436
|
18/11/2022
|
Sundarammal
|
2911004WL052862
|
Sundarammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|