|
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-11-004-007-007/1008-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003143
|
23/09/2022
|
Ramathal
|
2911004WL041740
|
Ramathal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1038-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003145
|
23/09/2022
|
Ruckamani
|
2911004WL041740
|
Ruckamani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ruckamani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/1044-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003146
|
23/09/2022
|
Rukumani
|
2911004WL041740
|
Rukumani
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/307-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003150
|
23/09/2022
|
Kamalam
|
2911004WL041740
|
Kamalam
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/309-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003151
|
23/09/2022
|
Palaniammal
|
2911004WL041740
|
Palaniammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/772-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003155
|
23/09/2022
|
Shanthamani Kandasamy
|
2911004WL041740
|
Shanthamani Kandasamy
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthamani Kandasamy
|
KARUR VYSA BANK(607100)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/778-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003156
|
23/09/2022
|
Pannari
|
2911004WL041740
|
Pannari
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pannari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/797-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003157
|
23/09/2022
|
Sundarammal
|
2911004WL041740
|
Sundarammal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|