|
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-11-004-005-005/820-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747579
|
06/08/2022
|
S.Nirmala
|
2911004WL029804
|
S.Nirmala
|
00032
|
UTIB0001294
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Nirmala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/274-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747571
|
06/08/2022
|
M.Pappathi
|
2911004WL029804
|
M.Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Pappathi
|
RATNAKAR BANK(607393)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/319-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747572
|
06/08/2022
|
R.Maragatham
|
2911004WL029804
|
R.Maragatham
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/377-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747573
|
06/08/2022
|
Marathal
|
2911004WL029804
|
Marathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747575
|
06/08/2022
|
Jeyanthi
|
2911004WL029804
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/496-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747576
|
06/08/2022
|
Kannammal
|
2911004WL029804
|
Kannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/602-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747578
|
06/08/2022
|
Thangamani
|
2911004WL029804
|
Thangamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/823-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747580
|
06/08/2022
|
R.Maheswari
|
2911004WL029804
|
R.Maheswari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/863-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747581
|
06/08/2022
|
Vasathamani
|
2911004WL029804
|
Vasathamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasathamani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747582
|
06/08/2022
|
Thulasiammal C
|
2911004WL029804
|
Thulasiammal C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|