|
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-11-004-006-006/120-A
(VELLAMADAI)
|
2911004000NRG23211020221132349
|
21/10/2022
|
Selvaraj.K
|
2911004WL047343
|
Selvaraj.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj.K
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/122-A
(VELLAMADAI)
|
2911004000NRG23211020221132350
|
21/10/2022
|
Rangathal.M
|
2911004WL047343
|
Rangathal.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rangathal.M
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/171-A
(VELLAMADAI)
|
2911004000NRG23211020221132353
|
21/10/2022
|
Saviththiri.L
|
2911004WL047343
|
Saviththiri.L
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saviththiri.L
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/227-A
(VELLAMADAI)
|
2911004000NRG23211020221132354
|
21/10/2022
|
Saviththiri.M
|
2911004WL047343
|
Saviththiri.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saviththiri.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/352-A
(VELLAMADAI)
|
2911004000NRG23211020221132356
|
21/10/2022
|
Leelavathi.S
|
2911004WL047343
|
Leelavathi.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leelavathi.S
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/388-A
(VELLAMADAI)
|
2911004000NRG23211020221132358
|
21/10/2022
|
Kaliyathal.C
|
2911004WL047343
|
Kaliyathal.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/434-A
(VELLAMADAI)
|
2911004000NRG23211020221132359
|
21/10/2022
|
Ramathal
|
2911004WL047343
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramathal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/461-A
(VELLAMADAI)
|
2911004000NRG23211020221132361
|
21/10/2022
|
Kamalam
|
2911004WL047343
|
Kamalam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalam
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/507-A
(VELLAMADAI)
|
2911004000NRG23211020221132362
|
21/10/2022
|
Dhanalakshmi
|
2911004WL047343
|
Dhanalakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/659-A
(VELLAMADAI)
|
2911004000NRG23211020221132363
|
21/10/2022
|
Valliammal
|
2911004WL047343
|
Valliammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/1451-A
(VELLAMADAI)
|
2911004000NRG23211020221132369
|
21/10/2022
|
Kamala M
|
2911004WL047343
|
Kamala M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala M
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1497-A
(VELLAMADAI)
|
2911004000NRG23211020221132370
|
21/10/2022
|
Stella P
|
2911004WL047343
|
Stella P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Stella P
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1729-A
(VELLAMADAI)
|
2911004000NRG23211020221132371
|
21/10/2022
|
Kanniammal
|
2911004WL047343
|
Kanniammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1790-A
(VELLAMADAI)
|
2911004000NRG23211020221132373
|
21/10/2022
|
Sangaran
|
2911004WL047343
|
Sangaran
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|