|
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-11-004-007-007/1041-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701864
|
01/08/2022
|
Dhanalakshmi C
|
2911004WL027808
|
Dhanalakshmi C
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/309-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701866
|
01/08/2022
|
Palaniammal
|
2911004WL027808
|
Palaniammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/66-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701867
|
01/08/2022
|
Kalamani
|
2911004WL027808
|
Kalamani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalamani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/772-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701872
|
01/08/2022
|
Shanthamani Kandasamy
|
2911004WL027808
|
Shanthamani Kandasamy
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthamani Kandasamy
|
KARUR VYSA BANK(607100)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/777-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701873
|
01/08/2022
|
Selvi
|
2911004WL027808
|
Selvi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/778-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701874
|
01/08/2022
|
Pannari
|
2911004WL027808
|
Pannari
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pannari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/804-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701876
|
01/08/2022
|
Pattiammal
|
2911004WL027808
|
Pattiammal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/817-A
(VELLANAIPATTI)
|
2911004000NRG23300720220701877
|
01/08/2022
|
Thulasiammal
|
2911004WL027808
|
Thulasiammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|