|
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-11-004-006-006/1068-A
(VELLAMADAI)
|
2911004000NRG23230920221004805
|
23/09/2022
|
Parimala.C
|
2911004WL041850
|
Parimala.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23230920221004806
|
23/09/2022
|
Kaliyathal.V
|
2911004WL041850
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1105-A
(VELLAMADAI)
|
2911004000NRG23230920221004807
|
23/09/2022
|
Pazhaniammal.A
|
2911004WL041850
|
Pazhaniammal.A
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pazhaniammal.A
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/115-A
(VELLAMADAI)
|
2911004000NRG23230920221004809
|
23/09/2022
|
Sivabaghyam
|
2911004WL041850
|
Sivabaghyam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivabaghyam
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/397-A
(VELLAMADAI)
|
2911004000NRG23230920221004811
|
23/09/2022
|
Karupathal
|
2911004WL041850
|
Karupathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karupathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/700-A
(VELLAMADAI)
|
2911004000NRG23230920221004813
|
23/09/2022
|
parvathi
|
2911004WL041850
|
parvathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
parvathi
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/718-A
(VELLAMADAI)
|
2911004000NRG23230920221004815
|
23/09/2022
|
Saraswathy
|
2911004WL041850
|
Saraswathy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/774-A
(VELLAMADAI)
|
2911004000NRG23230920221004818
|
23/09/2022
|
Anbuselvi.C
|
2911004WL041850
|
Anbuselvi.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbuselvi.C
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/783-A
(VELLAMADAI)
|
2911004000NRG23230920221004819
|
23/09/2022
|
Karuppathal.K
|
2911004WL041850
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/926-A
(VELLAMADAI)
|
2911004000NRG23230920221004827
|
23/09/2022
|
Ruckmani.T
|
2911004WL041850
|
Ruckmani.T
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ruckmani.T
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/930-A
(VELLAMADAI)
|
2911004000NRG23230920221004828
|
23/09/2022
|
Ranganathan.M
|
2911004WL041850
|
Ranganathan.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranganathan.M
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/949-A
(VELLAMADAI)
|
2911004000NRG23230920221004829
|
23/09/2022
|
Govindan.M
|
2911004WL041850
|
Govindan.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindan.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/985-A
(VELLAMADAI)
|
2911004000NRG23230920221004830
|
23/09/2022
|
Mohanapriya.S
|
2911004WL041850
|
Mohanapriya.S
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mohanapriya.S
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1468-A
(VELLAMADAI)
|
2911004000NRG23230920221004831
|
23/09/2022
|
K Kannammal
|
2911004WL041850
|
K Kannammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
K Kannammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-008/1755-A
(VELLAMADAI)
|
2911004000NRG23230920221004834
|
23/09/2022
|
Thangamani
|
2911004WL041850
|
Thangamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23230920221004836
|
23/09/2022
|
Palaniyammal
|
2911004WL041850
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/377-A
(VELLAMADAI)
|
2911004000NRG23230920221004844
|
23/09/2022
|
Muniyappan
|
2911004WL041850
|
Muniyappan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-017/1316-A
(VELLAMADAI)
|
2911004000NRG23230920221004847
|
23/09/2022
|
Maniammal
|
2911004WL041850
|
Maniammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maniammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-018/1148-A
(VELLAMADAI)
|
2911004000NRG23230920221004850
|
23/09/2022
|
Jothimani
|
2911004WL041850
|
Jothimani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothimani
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-018/1626-A
(VELLAMADAI)
|
2911004000NRG23230920221004852
|
23/09/2022
|
Chandrakala K
|
2911004WL041850
|
Chandrakala K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandrakala K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|