|
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-11-004-006-016/1676-A
(VELLAMADAI)
|
2911004000NRG23130120231515525
|
13/01/2023
|
Rathakrishnan
|
2911004WL063207
|
Rathakrishnan
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathakrishnan
|
AXIS BANK(607153)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-016/1884-A
(VELLAMADAI)
|
2911004000NRG23130120231515526
|
13/01/2023
|
Lakshmi priya
|
2911004WL063207
|
Lakshmi priya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/122-A
(VELLAMADAI)
|
2911004000NRG23130120231515506
|
13/01/2023
|
Rangathal.M
|
2911004WL063207
|
Rangathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangathal.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/168-A
(VELLAMADAI)
|
2911004000NRG23130120231515507
|
13/01/2023
|
Thanamani.V
|
2911004WL063207
|
Thanamani.V
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thanamani.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/175-A
(VELLAMADAI)
|
2911004000NRG23130120231515508
|
13/01/2023
|
Algammal.P
|
2911004WL063207
|
Algammal.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Algammal.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/227-A
(VELLAMADAI)
|
2911004000NRG23130120231515509
|
13/01/2023
|
Saviththiri.M
|
2911004WL063207
|
Saviththiri.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saviththiri.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/228-A
(VELLAMADAI)
|
2911004000NRG23130120231515510
|
13/01/2023
|
Neelaveni V
|
2911004WL063207
|
Neelaveni V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neelaveni V
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/246-A
(VELLAMADAI)
|
2911004000NRG23130120231515511
|
13/01/2023
|
Marathal.K
|
2911004WL063207
|
Marathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/263-A
(VELLAMADAI)
|
2911004000NRG23130120231515512
|
13/01/2023
|
Velathal.M
|
2911004WL063207
|
Velathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velathal.M
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/338-A
(VELLAMADAI)
|
2911004000NRG23130120231515513
|
13/01/2023
|
Babyammal.R
|
2911004WL063207
|
Babyammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babyammal.R
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/339-A
(VELLAMADAI)
|
2911004000NRG23130120231515514
|
13/01/2023
|
Kaliyathal
|
2911004WL063207
|
Kaliyathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/374-A
(VELLAMADAI)
|
2911004000NRG23130120231515515
|
13/01/2023
|
Rangathal.V
|
2911004WL063207
|
Rangathal.V
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangathal.V
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/405-A
(VELLAMADAI)
|
2911004000NRG23130120231515516
|
13/01/2023
|
Kamalaveni.R
|
2911004WL063207
|
Kamalaveni.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamalaveni.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/490-A
(VELLAMADAI)
|
2911004000NRG23130120231515517
|
13/01/2023
|
Sathyavani
|
2911004WL063207
|
Sathyavani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/525-A
(VELLAMADAI)
|
2911004000NRG23130120231515518
|
13/01/2023
|
Ammaniammal
|
2911004WL063207
|
Ammaniammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ammaniammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/68-A
(VELLAMADAI)
|
2911004000NRG23130120231515519
|
13/01/2023
|
Nanjammal.K
|
2911004WL063207
|
Nanjammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjammal.K
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/852-A
(VELLAMADAI)
|
2911004000NRG23130120231515521
|
13/01/2023
|
Kannammal.V
|
2911004WL063207
|
Kannammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannammal.V
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/938-A
(VELLAMADAI)
|
2911004000NRG23130120231515522
|
13/01/2023
|
Anitha.V
|
2911004WL063207
|
Anitha.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anitha.V
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/995-A
(VELLAMADAI)
|
2911004000NRG23130120231515523
|
13/01/2023
|
Chinnathambi
|
2911004WL063207
|
Chinnathambi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-016/1676-A
(VELLAMADAI)
|
2911004000NRG23130120231515524
|
13/01/2023
|
R Devi
|
2911004WL063207
|
R Devi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
R Devi
|
AXIS BANK(607153)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-016/1893-A
(VELLAMADAI)
|
2911004000NRG23130120231515527
|
13/01/2023
|
Maragatham
|
2911004WL063207
|
Maragatham
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maragatham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|