|
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-11-004-006-006/1027-A
(VELLAMADAI)
|
2911004000NRG23080720220569656
|
08/07/2022
|
Thulasimani.P
|
2911004WL022030
|
Thulasimani.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasimani.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1051-A
(VELLAMADAI)
|
2911004000NRG23080720220569657
|
08/07/2022
|
Ponnusamy
|
2911004WL022030
|
Ponnusamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1055-A
(VELLAMADAI)
|
2911004000NRG23080720220569658
|
08/07/2022
|
Indhumathi.T
|
2911004WL022030
|
Indhumathi.T
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhumathi.T
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1121-A
(VELLAMADAI)
|
2911004000NRG23080720220569659
|
08/07/2022
|
Ponnammal
|
2911004WL022030
|
Ponnammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1162-A
(VELLAMADAI)
|
2911004000NRG23080720220569660
|
08/07/2022
|
Thulasiammal
|
2911004WL022030
|
Thulasiammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1170-A
(VELLAMADAI)
|
2911004000NRG23080720220569661
|
08/07/2022
|
Subbammal
|
2911004WL022030
|
Subbammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/1568-A
(VELLAMADAI)
|
2911004000NRG23080720220569662
|
08/07/2022
|
R Kamalam
|
2911004WL022030
|
R Kamalam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
R Kamalam
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/21-A
(VELLAMADAI)
|
2911004000NRG23080720220569663
|
08/07/2022
|
Kumudha.D
|
2911004WL022030
|
Kumudha.D
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumudha.D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/492-A
(VELLAMADAI)
|
2911004000NRG23080720220569667
|
08/07/2022
|
Rangammal.R
|
2911004WL022030
|
Rangammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal.R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/573-A
(VELLAMADAI)
|
2911004000NRG23080720220569668
|
08/07/2022
|
Palaniammal.V
|
2911004WL022030
|
Palaniammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/657-A
(VELLAMADAI)
|
2911004000NRG23080720220569670
|
08/07/2022
|
Saraswathi
|
2911004WL022030
|
Saraswathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/692-A
(VELLAMADAI)
|
2911004000NRG23080720220569672
|
08/07/2022
|
Velusamy.R
|
2911004WL022030
|
Velusamy.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velusamy.R
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/712-A
(VELLAMADAI)
|
2911004000NRG23080720220569673
|
08/07/2022
|
Suppathal.P
|
2911004WL022030
|
Suppathal.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppathal.P
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/736-A
(VELLAMADAI)
|
2911004000NRG23080720220569674
|
08/07/2022
|
Rangathal
|
2911004WL022030
|
Rangathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangathal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/819-A
(VELLAMADAI)
|
2911004000NRG23080720220569675
|
08/07/2022
|
Maruthachalam.P
|
2911004WL022030
|
Maruthachalam.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maruthachalam.P
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/1803-A
(VELLAMADAI)
|
2911004000NRG23080720220569677
|
08/07/2022
|
Lakshmi
|
2911004WL022030
|
Lakshmi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/377-A
(VELLAMADAI)
|
2911004000NRG23080720220569680
|
08/07/2022
|
Muniyappan
|
2911004WL022030
|
Muniyappan
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/1785-A
(VELLAMADAI)
|
2911004000NRG23080720220569681
|
08/07/2022
|
Kalpana
|
2911004WL022030
|
Kalpana
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|