|
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-11-004-005-005/129-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207720
|
14/05/2022
|
Krishnaveni
|
2911004WL007950
|
Krishnaveni
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/133-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207721
|
14/05/2022
|
Savithiri.D
|
2911004WL007950
|
Savithiri.D
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri.D
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/270-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207722
|
14/05/2022
|
Saraswathi
|
2911004WL007950
|
Saraswathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207723
|
14/05/2022
|
Lakshmi.T
|
2911004WL007950
|
Lakshmi.T
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/405-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207724
|
14/05/2022
|
D.Savithiri
|
2911004WL007950
|
D.Savithiri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Savithiri
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/423-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207725
|
14/05/2022
|
Kanaga.N
|
2911004WL007950
|
Kanaga.N
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanaga.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/462-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207726
|
14/05/2022
|
Mariyammal.R
|
2911004WL007950
|
Mariyammal.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/472-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207727
|
14/05/2022
|
Lakshmi
|
2911004WL007950
|
Lakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/629-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207730
|
14/05/2022
|
P.Gandhimathy
|
2911004WL007950
|
P.Gandhimathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Gandhimathy
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/685-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207731
|
14/05/2022
|
V.Thulasimani
|
2911004WL007950
|
V.Thulasimani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/808-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207732
|
14/05/2022
|
Arathal
|
2911004WL007950
|
Arathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207733
|
14/05/2022
|
Sathewari
|
2911004WL007950
|
Sathewari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathewari
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-008/982-A
(KONDAYAMPALAYAM)
|
2911004000NRG23140520220207736
|
14/05/2022
|
Pappathi
|
2911004WL007950
|
Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|