|
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-11-004-005-005/820-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168885
|
29/10/2022
|
S.Nirmala
|
2911004WL048962
|
S.Nirmala
|
00032
|
UTIB0001294
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Nirmala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/126-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168873
|
29/10/2022
|
Padmavathy
|
2911004WL048962
|
Padmavathy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168874
|
29/10/2022
|
Veerammal
|
2911004WL048962
|
Veerammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/275-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168875
|
29/10/2022
|
S.Pappathi
|
2911004WL048962
|
S.Pappathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Pappathi
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168876
|
29/10/2022
|
Lakshmi.T
|
2911004WL048962
|
Lakshmi.T
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/377-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168877
|
29/10/2022
|
Marathal
|
2911004WL048962
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/402-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168878
|
29/10/2022
|
Maragatham.S
|
2911004WL048962
|
Maragatham.S
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maragatham.S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168880
|
29/10/2022
|
Jeyanthi
|
2911004WL048962
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168881
|
29/10/2022
|
Marathal
|
2911004WL048962
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marathal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/525-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168882
|
29/10/2022
|
Nagamani.K
|
2911004WL048962
|
Nagamani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagamani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/527-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168883
|
29/10/2022
|
Amudha
|
2911004WL048962
|
Amudha
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amudha
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/594-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168884
|
29/10/2022
|
Thulasiammal
|
2911004WL048962
|
Thulasiammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/835-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168886
|
29/10/2022
|
Sumithra.V
|
2911004WL048962
|
Sumithra.V
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumithra.V
|
AXIS BANK(607153)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23291020221168887
|
29/10/2022
|
Sathewari
|
2911004WL048962
|
Sathewari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathewari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|