|
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-11-004-006-006/1035-A
(VELLAMADAI)
|
2911004000NRG23091220221353190
|
09/12/2022
|
Indrani.S
|
2911004WL056706
|
Indrani.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Indrani.S
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1108-A
(VELLAMADAI)
|
2911004000NRG23091220221353192
|
09/12/2022
|
Palaniammal.P
|
2911004WL056706
|
Palaniammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniammal.P
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1117-A
(VELLAMADAI)
|
2911004000NRG23091220221353193
|
09/12/2022
|
Suseela.K
|
2911004WL056706
|
Suseela.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suseela.K
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/460
(VELLAMADAI)
|
2911004000NRG23091220221353194
|
09/12/2022
|
Savithiri
|
2911004WL056706
|
Savithiri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savithiri
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/775-A
(VELLAMADAI)
|
2911004000NRG23091220221353195
|
09/12/2022
|
Maraithal.V
|
2911004WL056706
|
Maraithal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maraithal.V
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23091220221353196
|
09/12/2022
|
Aarathal
|
2911004WL056706
|
Aarathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aarathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/790-A
(VELLAMADAI)
|
2911004000NRG23091220221353198
|
09/12/2022
|
Subbathal.N
|
2911004WL056706
|
Subbathal.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subbathal.N
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23091220221353199
|
09/12/2022
|
Santhamani.K
|
2911004WL056706
|
Santhamani.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhamani.K
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/981-A
(VELLAMADAI)
|
2911004000NRG23091220221353200
|
09/12/2022
|
Amutha.M
|
2911004WL056706
|
Amutha.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amutha.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23091220221353201
|
09/12/2022
|
Palaniyammal
|
2911004WL056706
|
Palaniyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1952-A
(VELLAMADAI)
|
2911004000NRG23091220221353202
|
09/12/2022
|
Navajothi
|
2911004WL056706
|
Navajothi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Navajothi
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/2082-A
(VELLAMADAI)
|
2911004000NRG23091220221353203
|
09/12/2022
|
Subbathal
|
2911004WL056706
|
Subbathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subbathal
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1145-A
(VELLAMADAI)
|
2911004000NRG23091220221353204
|
09/12/2022
|
Savithiri
|
2911004WL056706
|
Savithiri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savithiri
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23091220221353205
|
09/12/2022
|
Rangammal
|
2911004WL056706
|
Rangammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rangammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/1156-A
(VELLAMADAI)
|
2911004000NRG23091220221353206
|
09/12/2022
|
Tamilselvi
|
2911004WL056706
|
Tamilselvi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/1974-A
(VELLAMADAI)
|
2911004000NRG23091220221353209
|
09/12/2022
|
Palaniyammal
|
2911004WL056706
|
Palaniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|