|
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)
|
2911004000NRG23170920220971511
|
17/09/2022
|
S.Nirmala
|
2911004WL040280
|
S.Nirmala
|
00032
|
UTIB0001294
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Nirmala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/129-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971503
|
17/09/2022
|
Krishnaveni
|
2911004WL040280
|
Krishnaveni
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971505
|
17/09/2022
|
Lakshmi.T
|
2911004WL040280
|
Lakshmi.T
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/377-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971506
|
17/09/2022
|
Marathal
|
2911004WL040280
|
Marathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/431-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971507
|
17/09/2022
|
Maniammal
|
2911004WL040280
|
Maniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971508
|
17/09/2022
|
Marathal
|
2911004WL040280
|
Marathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/645-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971509
|
17/09/2022
|
M.Nagamani
|
2911004WL040280
|
M.Nagamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Nagamani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/835-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971512
|
17/09/2022
|
Sumithra.V
|
2911004WL040280
|
Sumithra.V
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumithra.V
|
AXIS BANK(607153)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-017/1053-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170920220971516
|
17/09/2022
|
Chandrika
|
2911004WL040280
|
Chandrika
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|