|
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-11-004-005-005/117-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248310
|
21/05/2022
|
Saraswathy
|
2911004WL009355
|
Saraswathy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/120-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248311
|
21/05/2022
|
Palaniammal
|
2911004WL009355
|
Palaniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/129-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248312
|
21/05/2022
|
Krishnaveni
|
2911004WL009355
|
Krishnaveni
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/141-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248313
|
21/05/2022
|
R.Palaniammal
|
2911004WL009355
|
R.Palaniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/204-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248314
|
21/05/2022
|
Saraswathi
|
2911004WL009355
|
Saraswathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/221-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248315
|
21/05/2022
|
V.Ramathal
|
2911004WL009355
|
V.Ramathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
V.Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/261-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248316
|
21/05/2022
|
Lakshmi
|
2911004WL009355
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/405-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248317
|
21/05/2022
|
D.Savithiri
|
2911004WL009355
|
D.Savithiri
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Savithiri
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/462-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248318
|
21/05/2022
|
Mariyammal.R
|
2911004WL009355
|
Mariyammal.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/492-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248319
|
21/05/2022
|
Nagammal
|
2911004WL009355
|
Nagammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/509-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248320
|
21/05/2022
|
Veerammal
|
2911004WL009355
|
Veerammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/629-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248322
|
21/05/2022
|
P.Gandhimathy
|
2911004WL009355
|
P.Gandhimathy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Gandhimathy
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/808-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248323
|
21/05/2022
|
Arathal
|
2911004WL009355
|
Arathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-008/982-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248327
|
21/05/2022
|
Pappathi
|
2911004WL009355
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|