|
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-11-004-007-001/824-A
(VELLANAIPATTI)
|
2911004000NRG23020720220521997
|
02/07/2022
|
Malarvizhi. K
|
2911004WL020027
|
Malarvizhi. K
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarvizhi. K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/1008-A
(VELLANAIPATTI)
|
2911004000NRG23020720220521998
|
02/07/2022
|
Ramathal
|
2911004WL020027
|
Ramathal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramathal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/1044-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522001
|
02/07/2022
|
Rukumani
|
2911004WL020027
|
Rukumani
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/123-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522007
|
02/07/2022
|
Kaliammal
|
2911004WL020027
|
Kaliammal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/25-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522011
|
02/07/2022
|
Mugummal.M
|
2911004WL020027
|
Mugummal.M
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mugummal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/307-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522012
|
02/07/2022
|
Kamalam
|
2911004WL020027
|
Kamalam
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/309-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522013
|
02/07/2022
|
Palaniammal
|
2911004WL020027
|
Palaniammal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/338-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522015
|
02/07/2022
|
Subbathal
|
2911004WL020027
|
Subbathal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbathal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/43-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522017
|
02/07/2022
|
K.Marudhal
|
2911004WL020027
|
K.Marudhal
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Marudhal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/57-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522018
|
02/07/2022
|
Vasanthi Maruthachalam
|
2911004WL020027
|
Vasanthi Maruthachalam
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi Maruthachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/698-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522019
|
02/07/2022
|
Rangal
|
2911004WL020027
|
Rangal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/709-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522020
|
02/07/2022
|
Kamalam K
|
2911004WL020027
|
Kamalam K
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalam K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/714-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522021
|
02/07/2022
|
Palanal
|
2911004WL020027
|
Palanal
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palanal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
S.S.KULAM
|
TN-11-004-007-007/772-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522025
|
02/07/2022
|
Shanthamani Kandasamy
|
2911004WL020027
|
Shanthamani Kandasamy
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamani Kandasamy
|
KARUR VYSA BANK(607100)
|
|
15
|
S.S.KULAM
|
TN-11-004-007-007/797-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522027
|
02/07/2022
|
Sundarammal
|
2911004WL020027
|
Sundarammal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-007-007/879-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522029
|
02/07/2022
|
Murugammal
|
2911004WL020027
|
Murugammal
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
S.S.KULAM
|
TN-11-004-007-007/903-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522031
|
02/07/2022
|
Thangamani
|
2911004WL020027
|
Thangamani
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
S.S.KULAM
|
TN-11-004-007-007/904-A
(VELLANAIPATTI)
|
2911004000NRG23020720220522032
|
02/07/2022
|
Thulasiammal
|
2911004WL020027
|
Thulasiammal
|
00089
|
CBIN0282057
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|