|
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)
|
2911004000NRG23060820220743545
|
06/08/2022
|
Lakshmi
|
2911004WL029573
|
Lakshmi
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-002/907-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743546
|
06/08/2022
|
Mahali
|
2911004WL029573
|
Mahali
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-002/949-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743547
|
06/08/2022
|
Sarojini
|
2911004WL029573
|
Sarojini
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/101-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743548
|
06/08/2022
|
Arumugam
|
2911004WL029573
|
Arumugam
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
S.S.KULAM
|
TN-11-004-007-007/108-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743550
|
06/08/2022
|
Sarasammal.K
|
2911004WL029573
|
Sarasammal.K
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasammal.K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
S.S.KULAM
|
TN-11-004-007-007/158-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743552
|
06/08/2022
|
Kalavathi
|
2911004WL029573
|
Kalavathi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.S.KULAM
|
TN-11-004-007-007/241-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743553
|
06/08/2022
|
Annammal
|
2911004WL029573
|
Annammal
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.S.KULAM
|
TN-11-004-007-007/291-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743555
|
06/08/2022
|
Kanagarathinam
|
2911004WL029573
|
Kanagarathinam
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.S.KULAM
|
TN-11-004-007-007/519-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743556
|
06/08/2022
|
Sarasammal Karthikeyan
|
2911004WL029573
|
Sarasammal Karthikeyan
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasammal Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
S.S.KULAM
|
TN-11-004-007-007/703-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743559
|
06/08/2022
|
Thulasimani
|
2911004WL029573
|
Thulasimani
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.S.KULAM
|
TN-11-004-007-007/710-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743561
|
06/08/2022
|
Pattiammal Raman
|
2911004WL029573
|
Pattiammal Raman
|
00089
|
CBIN0282057
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattiammal Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
S.S.KULAM
|
TN-11-004-007-007/796-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743563
|
06/08/2022
|
Bannari
|
2911004WL029573
|
Bannari
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bannari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.S.KULAM
|
TN-11-004-007-007/798-A
(VELLANAIPATTI)
|
2911004000NRG23060820220743564
|
06/08/2022
|
Arukkani
|
2911004WL029573
|
Arukkani
|
00089
|
CBIN0282057
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|