|
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-11-004-005-005/126-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071586
|
08/10/2022
|
Padmavathy
|
2911004WL044800
|
Padmavathy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/179-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071587
|
08/10/2022
|
Arukkani
|
2911004WL044800
|
Arukkani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Arukkani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071588
|
08/10/2022
|
Veerammal
|
2911004WL044800
|
Veerammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/224-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071589
|
08/10/2022
|
N.Baggiam
|
2911004WL044800
|
N.Baggiam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
N.Baggiam
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/237-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071590
|
08/10/2022
|
Mariappan
|
2911004WL044800
|
Mariappan
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mariappan
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071591
|
08/10/2022
|
Lakshmi.T
|
2911004WL044800
|
Lakshmi.T
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/402-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071592
|
08/10/2022
|
Maragatham.S
|
2911004WL044800
|
Maragatham.S
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Maragatham.S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/467-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071593
|
08/10/2022
|
Mani
|
2911004WL044800
|
Mani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071594
|
08/10/2022
|
Jeyanthi
|
2911004WL044800
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/528-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071595
|
08/10/2022
|
Indirani
|
2911004WL044800
|
Indirani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/561-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071597
|
08/10/2022
|
Sarojini
|
2911004WL044800
|
Sarojini
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/662-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071598
|
08/10/2022
|
P.Shanthamani
|
2911004WL044800
|
P.Shanthamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/703-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071600
|
08/10/2022
|
Latha
|
2911004WL044800
|
Latha
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Latha
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-013/878-A
(KONDAYAMPALAYAM)
|
2911004000NRG23081020221071604
|
08/10/2022
|
Lakshmi
|
2911004WL044800
|
Lakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|