|
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-11-004-007-001/1036-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310726
|
30/05/2022
|
Vasanthamani
|
2911004WL011546
|
Vasanthamani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-001/819-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310728
|
30/05/2022
|
S.Padmavathi
|
2911004WL011546
|
S.Padmavathi
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-001/824-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310729
|
30/05/2022
|
Malarvizhi. K
|
2911004WL011546
|
Malarvizhi. K
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarvizhi. K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-002/907-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310740
|
30/05/2022
|
Mahali
|
2911004WL011546
|
Mahali
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-002/949-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310741
|
30/05/2022
|
Sarojini
|
2911004WL011546
|
Sarojini
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/108-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310746
|
30/05/2022
|
Sarasammal.K
|
2911004WL011546
|
Sarasammal.K
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasammal.K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/158-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310752
|
30/05/2022
|
Kalavathi
|
2911004WL011546
|
Kalavathi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/18-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310753
|
30/05/2022
|
Kamalaveni
|
2911004WL011546
|
Kamalaveni
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/241-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310758
|
30/05/2022
|
Annammal
|
2911004WL011546
|
Annammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/265-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310759
|
30/05/2022
|
Selvi
|
2911004WL011546
|
Selvi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/291-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310760
|
30/05/2022
|
Kanagarathinam
|
2911004WL011546
|
Kanagarathinam
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/309-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310761
|
30/05/2022
|
Palaniammal
|
2911004WL011546
|
Palaniammal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/417-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310764
|
30/05/2022
|
Nanjakutti
|
2911004WL011546
|
Nanjakutti
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjakutti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/418-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310765
|
30/05/2022
|
Rajeshwari
|
2911004WL011546
|
Rajeshwari
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/43-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310766
|
30/05/2022
|
K.Marudhal
|
2911004WL011546
|
K.Marudhal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Marudhal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
S.S.KULAM
|
TN-11-004-007-007/480-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310768
|
30/05/2022
|
Arukani
|
2911004WL011546
|
Arukani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
S.S.KULAM
|
TN-11-004-007-007/512-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310769
|
30/05/2022
|
Murugammal
|
2911004WL011546
|
Murugammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
S.S.KULAM
|
TN-11-004-007-007/519-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310770
|
30/05/2022
|
Sarasammal Karthikeyan
|
2911004WL011546
|
Sarasammal Karthikeyan
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasammal Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
S.S.KULAM
|
TN-11-004-007-007/528-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310771
|
30/05/2022
|
Nanjan
|
2911004WL011546
|
Nanjan
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjan
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-007-007/700-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310773
|
30/05/2022
|
Rangasamy Karuppan
|
2911004WL011546
|
Rangasamy Karuppan
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangasamy Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
S.S.KULAM
|
TN-11-004-007-007/703-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310774
|
30/05/2022
|
Thulasimani
|
2911004WL011546
|
Thulasimani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.S.KULAM
|
TN-11-004-007-007/710-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310776
|
30/05/2022
|
Pattiammal Raman
|
2911004WL011546
|
Pattiammal Raman
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattiammal Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
S.S.KULAM
|
TN-11-004-007-007/796-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310778
|
30/05/2022
|
Bannari
|
2911004WL011546
|
Bannari
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bannari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.S.KULAM
|
TN-11-004-007-007/798-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310779
|
30/05/2022
|
Arukkani
|
2911004WL011546
|
Arukkani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.S.KULAM
|
TN-11-004-007-007/817-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310780
|
30/05/2022
|
Thulasiammal
|
2911004WL011546
|
Thulasiammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
S.S.KULAM
|
TN-11-004-007-007/85-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310783
|
30/05/2022
|
Arathal
|
2911004WL011546
|
Arathal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arathal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
S.S.KULAM
|
TN-11-004-007-007/879-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310784
|
30/05/2022
|
Murugammal
|
2911004WL011546
|
Murugammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
S.S.KULAM
|
TN-11-004-007-007/903-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310785
|
30/05/2022
|
Thangamani
|
2911004WL011546
|
Thangamani
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
S.S.KULAM
|
TN-11-004-007-007/904-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310786
|
30/05/2022
|
Thulasiammal
|
2911004WL011546
|
Thulasiammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
S.S.KULAM
|
TN-11-004-007-007/953-A
(VELLANAIPATTI)
|
2911004000NRG23300520220310787
|
30/05/2022
|
Masagounder
|
2911004WL011546
|
Masagounder
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masagounder
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|