|
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-11-004-007-002/874-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003224
|
23/09/2022
|
Lakshmi
|
2911004WL041744
|
Lakshmi
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/108-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003225
|
23/09/2022
|
Sarasammal.K
|
2911004WL041744
|
Sarasammal.K
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasammal.K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/241-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003228
|
23/09/2022
|
Annammal
|
2911004WL041744
|
Annammal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/519-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003231
|
23/09/2022
|
Sarasammal Karthikeyan
|
2911004WL041744
|
Sarasammal Karthikeyan
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasammal Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/703-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003232
|
23/09/2022
|
Thulasimani
|
2911004WL041744
|
Thulasimani
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/710-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003233
|
23/09/2022
|
Pattiammal Raman
|
2911004WL041744
|
Pattiammal Raman
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattiammal Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/793-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003235
|
23/09/2022
|
Nagajothi
|
2911004WL041744
|
Nagajothi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/798-A
(VELLANAIPATTI)
|
2911004000NRG23230920221003236
|
23/09/2022
|
Arukkani
|
2911004WL041744
|
Arukkani
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|