|
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)
|
2911004000NRG23270120231542968
|
27/01/2023
|
Indrani.S
|
2911004WL064730
|
Indrani.S
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037290754
|
|
Indrani.S
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1108-A
(VELLAMADAI)
|
2911004000NRG23270120231542970
|
27/01/2023
|
Palaniammal.P
|
2911004WL064730
|
Palaniammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037290754
|
|
Palaniammal.P
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1117-A
(VELLAMADAI)
|
2911004000NRG23270120231542971
|
27/01/2023
|
Suseela.K
|
2911004WL064730
|
Suseela.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037290754
|
|
Suseela.K
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/775-A
(VELLAMADAI)
|
2911004000NRG23270120231542972
|
27/01/2023
|
Maraithal.V
|
2911004WL064730
|
Maraithal.V
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037290754
|
|
Maraithal.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23270120231542973
|
27/01/2023
|
Aarathal
|
2911004WL064730
|
Aarathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037290754
|
|
Aarathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23270120231542974
|
27/01/2023
|
Santhamani.K
|
2911004WL064730
|
Santhamani.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037290754
|
|
Santhamani.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/2069-A
(VELLAMADAI)
|
2911004000NRG23270120231542976
|
27/01/2023
|
Mahalakshmi
|
2911004WL064730
|
Mahalakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-018/1145-A
(VELLAMADAI)
|
2911004000NRG23270120231542977
|
27/01/2023
|
Savithiri
|
2911004WL064730
|
Savithiri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Savithiri
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/2110-A
(VELLAMADAI)
|
2911004000NRG23270120231542981
|
27/01/2023
|
Jayapriyadharshini
|
2911004WL064730
|
Jayapriyadharshini
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayapriyadharshini
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/2111-A
(VELLAMADAI)
|
2911004000NRG23270120231542982
|
27/01/2023
|
Bathma
|
2911004WL064730
|
Bathma
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bathma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|