|
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-11-004-005-005/115-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612331
|
16/07/2022
|
Vijayalakshmi
|
2911004WL023963
|
Vijayalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/749-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612333
|
16/07/2022
|
Nagamani.R
|
2911004WL023963
|
Nagamani.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagamani.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/95-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612334
|
16/07/2022
|
Maruthan.T
|
2911004WL023963
|
Maruthan.T
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthan.T
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-016/1028-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612336
|
16/07/2022
|
Girija
|
2911004WL023963
|
Girija
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Girija
|
RATNAKAR BANK(607393)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-016/1039-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612337
|
16/07/2022
|
Sundharamani
|
2911004WL023963
|
Sundharamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundharamani
|
INDIAN BANK(607105)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-016/1143-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612340
|
16/07/2022
|
Dhaayar
|
2911004WL023963
|
Dhaayar
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhaayar
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612345
|
16/07/2022
|
Pappathi
|
2911004WL023963
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-016/932-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612346
|
16/07/2022
|
Nanjammal
|
2911004WL023963
|
Nanjammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|