|
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-11-004-007-007/1010-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288974
|
25/11/2022
|
Shanthi
|
2911004WL054143
|
Shanthi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1018-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288976
|
25/11/2022
|
Lakshmi
|
2911004WL054143
|
Lakshmi
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/1038-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288977
|
25/11/2022
|
Ruckamani
|
2911004WL054143
|
Ruckamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ruckamani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/1043-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288978
|
25/11/2022
|
Kamalathal
|
2911004WL054143
|
Kamalathal
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamalathal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/224-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288989
|
25/11/2022
|
Sendal
|
2911004WL054143
|
Sendal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sendal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/25-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288991
|
25/11/2022
|
Mugummal.M
|
2911004WL054143
|
Mugummal.M
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mugummal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/265-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288992
|
25/11/2022
|
Selvi
|
2911004WL054143
|
Selvi
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/309-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288993
|
25/11/2022
|
Palaniammal
|
2911004WL054143
|
Palaniammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/32-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288995
|
25/11/2022
|
Lakshmi
|
2911004WL054143
|
Lakshmi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/338-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288996
|
25/11/2022
|
Subbathal
|
2911004WL054143
|
Subbathal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subbathal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/39-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288997
|
25/11/2022
|
Shanthamani
|
2911004WL054143
|
Shanthamani
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/405-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288998
|
25/11/2022
|
Velumani
|
2911004WL054143
|
Velumani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441448
|
|
Velumani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/414-A
(VELLANAIPATTI)
|
2911004000NRG23251120221288999
|
25/11/2022
|
Ramathal
|
2911004WL054143
|
Ramathal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/43-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289000
|
25/11/2022
|
K.Marudhal
|
2911004WL054143
|
K.Marudhal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Marudhal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/460-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289001
|
25/11/2022
|
Shanthamani Murugan
|
2911004WL054143
|
Shanthamani Murugan
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthamani Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
S.S.KULAM
|
TN-11-004-007-007/528-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289002
|
25/11/2022
|
Rajamani
|
2911004WL054143
|
Rajamani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
S.S.KULAM
|
TN-11-004-007-007/54-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289004
|
25/11/2022
|
Savithiri
|
2911004WL054143
|
Savithiri
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
S.S.KULAM
|
TN-11-004-007-007/57-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289006
|
25/11/2022
|
Vasanthi Maruthachalam
|
2911004WL054143
|
Vasanthi Maruthachalam
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasanthi Maruthachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
S.S.KULAM
|
TN-11-004-007-007/65-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289007
|
25/11/2022
|
Thulasimani.S
|
2911004WL054143
|
Thulasimani.S
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thulasimani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
S.S.KULAM
|
TN-11-004-007-007/66-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289008
|
25/11/2022
|
Kalamani
|
2911004WL054143
|
Kalamani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalamani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
S.S.KULAM
|
TN-11-004-007-007/772-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289013
|
25/11/2022
|
Shanthamani Kandasamy
|
2911004WL054143
|
Shanthamani Kandasamy
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthamani Kandasamy
|
KARUR VYSA BANK(607100)
|
|
22
|
S.S.KULAM
|
TN-11-004-007-007/783-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289015
|
25/11/2022
|
Mani senniappan
|
2911004WL054143
|
Mani senniappan
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani senniappan
|
INDIAN BANK(607105)
|
|
23
|
S.S.KULAM
|
TN-11-004-007-007/797-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289017
|
25/11/2022
|
Sundarammal
|
2911004WL054143
|
Sundarammal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-007-007/879-A
(VELLANAIPATTI)
|
2911004000NRG23251120221289019
|
25/11/2022
|
Murugammal
|
2911004WL054143
|
Murugammal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|