|
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-11-004-001-001/131-A
(A.S.KULAM)
|
2911004000NRG23230320231719201
|
24/03/2023
|
Vasanthamani
|
2911004WL073376
|
Vasanthamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/15-A
(A.S.KULAM)
|
2911004000NRG23230320231719202
|
24/03/2023
|
Thangamani
|
2911004WL073376
|
Thangamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/161-A
(A.S.KULAM)
|
2911004000NRG23230320231719203
|
24/03/2023
|
Karuppathal
|
2911004WL073376
|
Karuppathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/169-A
(A.S.KULAM)
|
2911004000NRG23230320231719204
|
24/03/2023
|
Krishnaveni.K
|
2911004WL073376
|
Krishnaveni.K
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/203-A
(A.S.KULAM)
|
2911004000NRG23230320231719205
|
24/03/2023
|
Saradha
|
2911004WL073376
|
Saradha
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saradha
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/239-A
(A.S.KULAM)
|
2911004000NRG23230320231719206
|
24/03/2023
|
Pathirammal
|
2911004WL073376
|
Pathirammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathirammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/259-A
(A.S.KULAM)
|
2911004000NRG23230320231719207
|
24/03/2023
|
Palanisamy
|
2911004WL073376
|
Palanisamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/316-A
(A.S.KULAM)
|
2911004000NRG23230320231719208
|
24/03/2023
|
Thulasiammal
|
2911004WL073376
|
Thulasiammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/389-A
(A.S.KULAM)
|
2911004000NRG23230320231719209
|
24/03/2023
|
Kaleswari.S
|
2911004WL073376
|
Kaleswari.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleswari.S
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/39-A
(A.S.KULAM)
|
2911004000NRG23230320231719210
|
24/03/2023
|
Amirtha
|
2911004WL073376
|
Amirtha
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtha
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/4-A
(A.S.KULAM)
|
2911004000NRG23230320231719211
|
24/03/2023
|
Lakshmi.B
|
2911004WL073376
|
Lakshmi.B
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi.B
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/40-A
(A.S.KULAM)
|
2911004000NRG23230320231719212
|
24/03/2023
|
Pappathi.M
|
2911004WL073376
|
Pappathi.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/464-A
(A.S.KULAM)
|
2911004000NRG23230320231719213
|
24/03/2023
|
Karuppathal.M
|
2911004WL073376
|
Karuppathal.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppathal.M
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/5-A
(A.S.KULAM)
|
2911004000NRG23230320231719214
|
24/03/2023
|
Karuppusamy
|
2911004WL073376
|
Karuppusamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/501-A
(A.S.KULAM)
|
2911004000NRG23230320231719215
|
24/03/2023
|
Rangathal
|
2911004WL073376
|
Rangathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangathal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/544-A
(A.S.KULAM)
|
2911004000NRG23230320231719216
|
24/03/2023
|
Selvi.N
|
2911004WL073376
|
Selvi.N
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi.N
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/631-A
(A.S.KULAM)
|
2911004000NRG23230320231719217
|
24/03/2023
|
Selvi.K
|
2911004WL073376
|
Selvi.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi.K
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/685-A
(A.S.KULAM)
|
2911004000NRG23230320231719218
|
24/03/2023
|
Saraswathy
|
2911004WL073376
|
Saraswathy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/69-A
(A.S.KULAM)
|
2911004000NRG23230320231719220
|
24/03/2023
|
Kandhasamy
|
2911004WL073376
|
Kandhasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/78-A
(A.S.KULAM)
|
2911004000NRG23230320231719221
|
24/03/2023
|
Mani
|
2911004WL073376
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/84-A
(A.S.KULAM)
|
2911004000NRG23230320231719222
|
24/03/2023
|
Rangammal
|
2911004WL073376
|
Rangammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/883-A
(A.S.KULAM)
|
2911004000NRG23230320231719223
|
24/03/2023
|
Sangeetha
|
2911004WL073376
|
Sangeetha
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/886-A
(A.S.KULAM)
|
2911004000NRG23230320231719224
|
24/03/2023
|
karupathal
|
2911004WL073376
|
karupathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
karupathal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/982-A
(A.S.KULAM)
|
2911004000NRG23230320231719225
|
24/03/2023
|
Janaki
|
2911004WL073376
|
Janaki
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-003/796-A
(A.S.KULAM)
|
2911004000NRG23230320231719226
|
24/03/2023
|
Kaliyathal
|
2911004WL073376
|
Kaliyathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-004/879-A
(A.S.KULAM)
|
2911004000NRG23230320231719227
|
24/03/2023
|
Marathal
|
2911004WL073376
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/686-A
(A.S.KULAM)
|
2911004000NRG23230320231719219
|
24/03/2023
|
Mani
|
2911004WL073376
|
Mani
|
00177
|
IOBA0002671
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|