|
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)
|
2911004000NRG23181120221259478
|
18/11/2022
|
S.Nirmala
|
2911004WL052889
|
S.Nirmala
|
00032
|
UTIB0001294
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Nirmala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/275-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259464
|
18/11/2022
|
S.Pappathi
|
2911004WL052889
|
S.Pappathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Pappathi
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/282-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259465
|
18/11/2022
|
Mallika.P
|
2911004WL052889
|
Mallika.P
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mallika.P
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/429-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259466
|
18/11/2022
|
Sulochana.P
|
2911004WL052889
|
Sulochana.P
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sulochana.P
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/436-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259467
|
18/11/2022
|
A.Pushpa
|
2911004WL052889
|
A.Pushpa
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/454-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259468
|
18/11/2022
|
Poovathal
|
2911004WL052889
|
Poovathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poovathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259469
|
18/11/2022
|
Marathal
|
2911004WL052889
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marathal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/527-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259470
|
18/11/2022
|
Amudha
|
2911004WL052889
|
Amudha
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amudha
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/561-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259471
|
18/11/2022
|
Sarojini
|
2911004WL052889
|
Sarojini
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/594-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259472
|
18/11/2022
|
Thulasiammal
|
2911004WL052889
|
Thulasiammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/662-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259473
|
18/11/2022
|
P.Shanthamani
|
2911004WL052889
|
P.Shanthamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/685-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259474
|
18/11/2022
|
V.Thulasimani
|
2911004WL052889
|
V.Thulasimani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/731-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259476
|
18/11/2022
|
Rajamani.G
|
2911004WL052889
|
Rajamani.G
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani.G
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/763-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259477
|
18/11/2022
|
S.Papathi
|
2911004WL052889
|
S.Papathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Papathi
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/835-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259479
|
18/11/2022
|
Sumithra.V
|
2911004WL052889
|
Sumithra.V
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumithra.V
|
AXIS BANK(607153)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23181120221259480
|
18/11/2022
|
Sathewari
|
2911004WL052889
|
Sathewari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathewari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|