|
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)
|
2911004000NRG23100620220395281
|
10/06/2022
|
Parimala.C
|
2911004WL014773
|
Parimala.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23100620220395283
|
10/06/2022
|
Aarathal
|
2911004WL014773
|
Aarathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aarathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/827-A
(VELLAMADAI)
|
2911004000NRG23100620220395285
|
10/06/2022
|
Vijaya
|
2911004WL014773
|
Vijaya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/975-A
(VELLAMADAI)
|
2911004000NRG23100620220395286
|
10/06/2022
|
Sivakami.K
|
2911004WL014773
|
Sivakami.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakami.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/983-A
(VELLAMADAI)
|
2911004000NRG23100620220395287
|
10/06/2022
|
Selvi.P
|
2911004WL014773
|
Selvi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/985-A
(VELLAMADAI)
|
2911004000NRG23100620220395289
|
10/06/2022
|
Mohanapriya.S
|
2911004WL014773
|
Mohanapriya.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mohanapriya.S
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23100620220395290
|
10/06/2022
|
Palaniyammal
|
2911004WL014773
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-017/1797-A
(VELLAMADAI)
|
2911004000NRG23100620220395294
|
10/06/2022
|
Thamilselvi
|
2911004WL014773
|
Thamilselvi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23100620220395295
|
10/06/2022
|
Rangammal
|
2911004WL014773
|
Rangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/1175-A
(VELLAMADAI)
|
2911004000NRG23100620220395296
|
10/06/2022
|
Radhika
|
2911004WL014773
|
Radhika
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhika
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/1301-A
(VELLAMADAI)
|
2911004000NRG23100620220395297
|
10/06/2022
|
Padmavathy
|
2911004WL014773
|
Padmavathy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1626-A
(VELLAMADAI)
|
2911004000NRG23100620220395299
|
10/06/2022
|
Chandrakala K
|
2911004WL014773
|
Chandrakala K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandrakala K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|