|
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)
|
2911004000NRG23070520220159320
|
07/05/2022
|
Krishnaveni
|
2911004WL006167
|
Krishnaveni
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/182-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159321
|
07/05/2022
|
Palanisamy.V
|
2911004WL006167
|
Palanisamy.V
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/206-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159322
|
07/05/2022
|
N.Pappathi
|
2911004WL006167
|
N.Pappathi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Pappathi
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159323
|
07/05/2022
|
Lakshmi.T
|
2911004WL006167
|
Lakshmi.T
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/423-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159324
|
07/05/2022
|
Kanaga.N
|
2911004WL006167
|
Kanaga.N
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/431-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159325
|
07/05/2022
|
Maniammal
|
2911004WL006167
|
Maniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159326
|
07/05/2022
|
Jeyanthi
|
2911004WL006167
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/472-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159327
|
07/05/2022
|
Lakshmi
|
2911004WL006167
|
Lakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/492-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159328
|
07/05/2022
|
Nagammal
|
2911004WL006167
|
Nagammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/527-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159330
|
07/05/2022
|
Amudha
|
2911004WL006167
|
Amudha
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amudha
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/594-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159331
|
07/05/2022
|
Thulasiammal
|
2911004WL006167
|
Thulasiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/685-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159332
|
07/05/2022
|
V.Thulasimani
|
2911004WL006167
|
V.Thulasimani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/809-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159334
|
07/05/2022
|
Kannammal
|
2911004WL006167
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/816-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159335
|
07/05/2022
|
Sathyabama
|
2911004WL006167
|
Sathyabama
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/836-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159336
|
07/05/2022
|
Thulasiammal
|
2911004WL006167
|
Thulasiammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/863-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159337
|
07/05/2022
|
Vasathamani
|
2911004WL006167
|
Vasathamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasathamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
17
|
S.S.KULAM
|
TN-11-004-005-002/1142-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159319
|
07/05/2022
|
Dhanalakshmi
|
2911004WL006167
|
Dhanalakshmi
|
00177
|
IOBA0002671
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|