|
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-11-004-001-001/23-A
(A.S.KULAM)
|
2911004000NRG23150720220603881
|
16/07/2022
|
Selvi
|
2911004WL023583
|
Selvi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/308-A
(A.S.KULAM)
|
2911004000NRG23150720220603882
|
16/07/2022
|
Thangamani.R
|
2911004WL023583
|
Thangamani.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangamani.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/337-A
(A.S.KULAM)
|
2911004000NRG23150720220603883
|
16/07/2022
|
Kaliyathal
|
2911004WL023583
|
Kaliyathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/464-A
(A.S.KULAM)
|
2911004000NRG23150720220603884
|
16/07/2022
|
Karuppathal.M
|
2911004WL023583
|
Karuppathal.M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppathal.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/490-A
(A.S.KULAM)
|
2911004000NRG23150720220603885
|
16/07/2022
|
Kalikutty
|
2911004WL023583
|
Kalikutty
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalikutty
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/511-A
(A.S.KULAM)
|
2911004000NRG23150720220603886
|
16/07/2022
|
Mani
|
2911004WL023583
|
Mani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/544-A
(A.S.KULAM)
|
2911004000NRG23150720220603887
|
16/07/2022
|
Selvi.N
|
2911004WL023583
|
Selvi.N
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi.N
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/886-A
(A.S.KULAM)
|
2911004000NRG23150720220603890
|
16/07/2022
|
karupathal
|
2911004WL023583
|
karupathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
karupathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|