|
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-11-004-005-005/190-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291811
|
25/11/2022
|
Mani
|
2911004WL054257
|
Mani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/219-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291812
|
25/11/2022
|
Manickam.S
|
2911004WL054257
|
Manickam.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manickam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/222-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291813
|
25/11/2022
|
R.Thangamani
|
2911004WL054257
|
R.Thangamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Thangamani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/377-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291814
|
25/11/2022
|
Marathal
|
2911004WL054257
|
Marathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/525-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291815
|
25/11/2022
|
Nagamani.K
|
2911004WL054257
|
Nagamani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagamani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/559-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291816
|
25/11/2022
|
Mailammal
|
2911004WL054257
|
Mailammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mailammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/621-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291817
|
25/11/2022
|
C.Pappathi
|
2911004WL054257
|
C.Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
C.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/857-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291821
|
25/11/2022
|
Mani
|
2911004WL054257
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291822
|
25/11/2022
|
Thulasiammal C
|
2911004WL054257
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|