|
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-11-004-006-006/115-A
(VELLAMADAI)
|
2911004000NRG23211220221403813
|
21/12/2022
|
Sivabaghyam
|
2911004WL058741
|
Sivabaghyam
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sivabaghyam
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/20-B
(VELLAMADAI)
|
2911004000NRG23211220221403814
|
21/12/2022
|
Sarojini
|
2911004WL058741
|
Sarojini
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sarojini
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/356-A
(VELLAMADAI)
|
2911004000NRG23211220221403815
|
21/12/2022
|
Marathal
|
2911004WL058741
|
Marathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559601
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/4-A
(VELLAMADAI)
|
2911004000NRG23211220221403816
|
21/12/2022
|
Savithiri
|
2911004WL058741
|
Savithiri
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559601
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/488-A
(VELLAMADAI)
|
2911004000NRG23211220221403817
|
21/12/2022
|
Thulasiammal
|
2911004WL058741
|
Thulasiammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/755-A
(VELLAMADAI)
|
2911004000NRG23211220221403818
|
21/12/2022
|
PATTIYAMMAL R
|
2911004WL058741
|
PATTIYAMMAL R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559601
|
|
PATTIYAMMAL R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1784-A
(VELLAMADAI)
|
2911004000NRG23211220221403821
|
21/12/2022
|
Malliga
|
2911004WL058741
|
Malliga
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
01/02/2023
|
|
018559601
|
|
Malliga
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1970-A
(VELLAMADAI)
|
2911004000NRG23211220221403822
|
21/12/2022
|
Kulanthaiyammal
|
2911004WL058741
|
Kulanthaiyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kulanthaiyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|