|
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-11-004-007-001/819-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567828
|
08/07/2022
|
S.Padmavathi
|
2911004WL021939
|
S.Padmavathi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-002/874-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567838
|
08/07/2022
|
Lakshmi
|
2911004WL021939
|
Lakshmi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-002/907-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567839
|
08/07/2022
|
Mahali
|
2911004WL021939
|
Mahali
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-002/949-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567840
|
08/07/2022
|
Sarojini
|
2911004WL021939
|
Sarojini
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/158-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567842
|
08/07/2022
|
Kalavathi
|
2911004WL021939
|
Kalavathi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/241-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567844
|
08/07/2022
|
Annammal
|
2911004WL021939
|
Annammal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/291-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567846
|
08/07/2022
|
Kanagarathinam
|
2911004WL021939
|
Kanagarathinam
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/519-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567848
|
08/07/2022
|
Sarasammal Karthikeyan
|
2911004WL021939
|
Sarasammal Karthikeyan
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasammal Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/703-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567850
|
08/07/2022
|
Thulasimani
|
2911004WL021939
|
Thulasimani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/710-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567852
|
08/07/2022
|
Pattiammal Raman
|
2911004WL021939
|
Pattiammal Raman
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pattiammal Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/789-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567854
|
08/07/2022
|
Kanniammal
|
2911004WL021939
|
Kanniammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/793-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567855
|
08/07/2022
|
Nagajothi
|
2911004WL021939
|
Nagajothi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/796-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567856
|
08/07/2022
|
Bannari
|
2911004WL021939
|
Bannari
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bannari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/798-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567857
|
08/07/2022
|
Arukkani
|
2911004WL021939
|
Arukkani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/85-A
(VELLANAIPATTI)
|
2911004000NRG23080720220567859
|
08/07/2022
|
Arathal
|
2911004WL021939
|
Arathal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arathal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|