|
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-11-004-006-006/1116-A
(VELLAMADAI)
|
2911004000NRG23020920220905651
|
03/09/2022
|
Lakshmi.V
|
2911004WL036825
|
Lakshmi.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi.V
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/132-A
(VELLAMADAI)
|
2911004000NRG23020920220905652
|
03/09/2022
|
Maragatham
|
2911004WL036825
|
Maragatham
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maragatham
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/169-A
(VELLAMADAI)
|
2911004000NRG23020920220905654
|
03/09/2022
|
Lakshmi R
|
2911004WL036825
|
Lakshmi R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/188-A
(VELLAMADAI)
|
2911004000NRG23020920220905655
|
03/09/2022
|
Ramathal
|
2911004WL036825
|
Ramathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/400-A
(VELLAMADAI)
|
2911004000NRG23020920220905657
|
03/09/2022
|
Saraswathi.P
|
2911004WL036825
|
Saraswathi.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/435-A
(VELLAMADAI)
|
2911004000NRG23020920220905658
|
03/09/2022
|
Ramathal.K
|
2911004WL036825
|
Ramathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramathal.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/441-A
(VELLAMADAI)
|
2911004000NRG23020920220905659
|
03/09/2022
|
Kannammal.V
|
2911004WL036825
|
Kannammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/466-A
(VELLAMADAI)
|
2911004000NRG23020920220905660
|
03/09/2022
|
Chandra.L
|
2911004WL036825
|
Chandra.L
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chandra.L
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/733-A
(VELLAMADAI)
|
2911004000NRG23020920220905661
|
03/09/2022
|
Marathal.R
|
2911004WL036825
|
Marathal.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Marathal.R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/809-A
(VELLAMADAI)
|
2911004000NRG23020920220905663
|
03/09/2022
|
Vasanthamani.M
|
2911004WL036825
|
Vasanthamani.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/860-A
(VELLAMADAI)
|
2911004000NRG23020920220905664
|
03/09/2022
|
Marathal.V
|
2911004WL036825
|
Marathal.V
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858377
|
|
Marathal.V
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/880-A
(VELLAMADAI)
|
2911004000NRG23020920220905665
|
03/09/2022
|
Veerammal
|
2911004WL036825
|
Veerammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Veerammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/892-A
(VELLAMADAI)
|
2911004000NRG23020920220905667
|
03/09/2022
|
Veerammal.V
|
2911004WL036825
|
Veerammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/971-A
(VELLAMADAI)
|
2911004000NRG23020920220905668
|
03/09/2022
|
Amirdham
|
2911004WL036825
|
Amirdham
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amirdham
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1647-A
(VELLAMADAI)
|
2911004000NRG23020920220905669
|
03/09/2022
|
Thulasiyammal
|
2911004WL036825
|
Thulasiyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1720-A
(VELLAMADAI)
|
2911004000NRG23020920220905670
|
03/09/2022
|
Amarawathi
|
2911004WL036825
|
Amarawathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|