|
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-11-004-001-001/108-A
(A.S.KULAM)
|
2911004000NRG23291020221168012
|
29/10/2022
|
Marathal
|
2911004WL048908
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marathal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/111-A
(A.S.KULAM)
|
2911004000NRG23291020221168013
|
29/10/2022
|
Thangamani
|
2911004WL048908
|
Thangamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/121-A
(A.S.KULAM)
|
2911004000NRG23291020221168014
|
29/10/2022
|
Eswari.M
|
2911004WL048908
|
Eswari.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/131-A
(A.S.KULAM)
|
2911004000NRG23291020221168016
|
29/10/2022
|
Vasanthamani
|
2911004WL048908
|
Vasanthamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/133-A
(A.S.KULAM)
|
2911004000NRG23291020221168017
|
29/10/2022
|
Palaniammal
|
2911004WL048908
|
Palaniammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/14-A
(A.S.KULAM)
|
2911004000NRG23291020221168018
|
29/10/2022
|
Rangammal.P
|
2911004WL048908
|
Rangammal.P
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal.P
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/143-A
(A.S.KULAM)
|
2911004000NRG23291020221168019
|
29/10/2022
|
Amsaveni
|
2911004WL048908
|
Amsaveni
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/15-A
(A.S.KULAM)
|
2911004000NRG23291020221168020
|
29/10/2022
|
Thangamani
|
2911004WL048908
|
Thangamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/160-A
(A.S.KULAM)
|
2911004000NRG23291020221168022
|
29/10/2022
|
Poongodi
|
2911004WL048908
|
Poongodi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongodi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/183-A
(A.S.KULAM)
|
2911004000NRG23291020221168023
|
29/10/2022
|
Kaliyathal
|
2911004WL048908
|
Kaliyathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/186-A
(A.S.KULAM)
|
2911004000NRG23291020221168024
|
29/10/2022
|
Kaliyathal
|
2911004WL048908
|
Kaliyathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/198-A
(A.S.KULAM)
|
2911004000NRG23291020221168025
|
29/10/2022
|
Rajamani
|
2911004WL048908
|
Rajamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/20-A
(A.S.KULAM)
|
2911004000NRG23291020221168026
|
29/10/2022
|
Natraj
|
2911004WL048908
|
Natraj
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Natraj
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/206-A
(A.S.KULAM)
|
2911004000NRG23291020221168027
|
29/10/2022
|
Nagamani.K
|
2911004WL048908
|
Nagamani.K
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagamani.K
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/239-A
(A.S.KULAM)
|
2911004000NRG23291020221168028
|
29/10/2022
|
Pathirammal
|
2911004WL048908
|
Pathirammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathirammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/263-A
(A.S.KULAM)
|
2911004000NRG23291020221168030
|
29/10/2022
|
Sunthari.A
|
2911004WL048908
|
Sunthari.A
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sunthari.A
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/3-A
(A.S.KULAM)
|
2911004000NRG23291020221168032
|
29/10/2022
|
Rangammal
|
2911004WL048908
|
Rangammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/392-A
(A.S.KULAM)
|
2911004000NRG23291020221168033
|
29/10/2022
|
Dhanalakshmi
|
2911004WL048908
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/395-A
(A.S.KULAM)
|
2911004000NRG23291020221168034
|
29/10/2022
|
Kannammal
|
2911004WL048908
|
Kannammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/396-A
(A.S.KULAM)
|
2911004000NRG23291020221168035
|
29/10/2022
|
Valliammal
|
2911004WL048908
|
Valliammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliammal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/40-A
(A.S.KULAM)
|
2911004000NRG23291020221168036
|
29/10/2022
|
Pappathi.M
|
2911004WL048908
|
Pappathi.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi.M
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/405-A
(A.S.KULAM)
|
2911004000NRG23291020221168037
|
29/10/2022
|
P Kaliyathal
|
2911004WL048908
|
P Kaliyathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
P Kaliyathal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/454-A
(A.S.KULAM)
|
2911004000NRG23291020221168039
|
29/10/2022
|
Chitra
|
2911004WL048908
|
Chitra
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/474-A
(A.S.KULAM)
|
2911004000NRG23291020221168040
|
29/10/2022
|
Vellaiyammal.P
|
2911004WL048908
|
Vellaiyammal.P
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal.P
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/475-A
(A.S.KULAM)
|
2911004000NRG23291020221168041
|
29/10/2022
|
Ramathal
|
2911004WL048908
|
Ramathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramathal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-001/487-A
(A.S.KULAM)
|
2911004000NRG23291020221168043
|
29/10/2022
|
Ayyammal.M
|
2911004WL048908
|
Ayyammal.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayyammal.M
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/49-A
(A.S.KULAM)
|
2911004000NRG23291020221168044
|
29/10/2022
|
Lakshmi.A
|
2911004WL048908
|
Lakshmi.A
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-001-001/530-A
(A.S.KULAM)
|
2911004000NRG23291020221168045
|
29/10/2022
|
Thangammal.V
|
2911004WL048908
|
Thangammal.V
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal.V
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-001-001/533-A
(A.S.KULAM)
|
2911004000NRG23291020221168046
|
29/10/2022
|
Rangasamy
|
2911004WL048908
|
Rangasamy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-001-001/544-A
(A.S.KULAM)
|
2911004000NRG23291020221168047
|
29/10/2022
|
Selvi.N
|
2911004WL048908
|
Selvi.N
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi.N
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-001-001/587-A
(A.S.KULAM)
|
2911004000NRG23291020221168049
|
29/10/2022
|
Selvi
|
2911004WL048908
|
Selvi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-001-001/592-A
(A.S.KULAM)
|
2911004000NRG23291020221168050
|
29/10/2022
|
Vijaya.K
|
2911004WL048908
|
Vijaya.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya.K
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-001-001/595-A
(A.S.KULAM)
|
2911004000NRG23291020221168051
|
29/10/2022
|
Kaliathal
|
2911004WL048908
|
Kaliathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-001-001/599-A
(A.S.KULAM)
|
2911004000NRG23291020221168052
|
29/10/2022
|
Jyothimani.K
|
2911004WL048908
|
Jyothimani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jyothimani.K
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-001-001/601-A
(A.S.KULAM)
|
2911004000NRG23291020221168053
|
29/10/2022
|
Pappathi.C
|
2911004WL048908
|
Pappathi.C
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi.C
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-001-001/631-A
(A.S.KULAM)
|
2911004000NRG23291020221168055
|
29/10/2022
|
Selvi.K
|
2911004WL048908
|
Selvi.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi.K
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-001-001/668-A
(A.S.KULAM)
|
2911004000NRG23291020221168056
|
29/10/2022
|
Kaliyathal.C
|
2911004WL048908
|
Kaliyathal.C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-001-001/675-A
(A.S.KULAM)
|
2911004000NRG23291020221168057
|
29/10/2022
|
Rangathal
|
2911004WL048908
|
Rangathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangathal
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-001-001/680-A
(A.S.KULAM)
|
2911004000NRG23291020221168058
|
29/10/2022
|
Nagammal
|
2911004WL048908
|
Nagammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-001-001/701-A
(A.S.KULAM)
|
2911004000NRG23291020221168060
|
29/10/2022
|
Nanjammal
|
2911004WL048908
|
Nanjammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-001-001/717-A
(A.S.KULAM)
|
2911004000NRG23291020221168061
|
29/10/2022
|
Kuppathal
|
2911004WL048908
|
Kuppathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppathal
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-001-001/74-A
(A.S.KULAM)
|
2911004000NRG23291020221168062
|
29/10/2022
|
Lakshmi
|
2911004WL048908
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
S.S.KULAM
|
TN-11-004-001-001/741-A
(A.S.KULAM)
|
2911004000NRG23291020221168063
|
29/10/2022
|
Marathal
|
2911004WL048908
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marathal
|
CANARA BANK(508532)
|
|
44
|
S.S.KULAM
|
TN-11-004-001-001/752-A
(A.S.KULAM)
|
2911004000NRG23291020221168064
|
29/10/2022
|
Karuppathal
|
2911004WL048908
|
Karuppathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
45
|
S.S.KULAM
|
TN-11-004-001-001/77-A
(A.S.KULAM)
|
2911004000NRG23291020221168065
|
29/10/2022
|
Kupathal
|
2911004WL048908
|
Kupathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kupathal
|
CANARA BANK(508532)
|
|
46
|
S.S.KULAM
|
TN-11-004-001-001/8-A
(A.S.KULAM)
|
2911004000NRG23291020221168066
|
29/10/2022
|
Savithiri.R
|
2911004WL048908
|
Savithiri.R
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri.R
|
CANARA BANK(508532)
|
|
47
|
S.S.KULAM
|
TN-11-004-001-001/819
(A.S.KULAM)
|
2911004000NRG23291020221168067
|
29/10/2022
|
Chinnammal
|
2911004WL048908
|
Chinnammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
48
|
S.S.KULAM
|
TN-11-004-001-001/82-A
(A.S.KULAM)
|
2911004000NRG23291020221168068
|
29/10/2022
|
Palaniammal
|
2911004WL048908
|
Palaniammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
49
|
S.S.KULAM
|
TN-11-004-001-001/823-A
(A.S.KULAM)
|
2911004000NRG23291020221168069
|
29/10/2022
|
Bakkiyammal
|
2911004WL048908
|
Bakkiyammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakkiyammal
|
CANARA BANK(508532)
|
|
50
|
S.S.KULAM
|
TN-11-004-001-001/867-A
(A.S.KULAM)
|
2911004000NRG23291020221168070
|
29/10/2022
|
Thangamani
|
2911004WL048908
|
Thangamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
S.S.KULAM
|
TN-11-004-001-001/883-A
(A.S.KULAM)
|
2911004000NRG23291020221168071
|
29/10/2022
|
Sangeetha
|
2911004WL048908
|
Sangeetha
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
52
|
S.S.KULAM
|
TN-11-004-001-001/886-A
(A.S.KULAM)
|
2911004000NRG23291020221168072
|
29/10/2022
|
karupathal
|
2911004WL048908
|
karupathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
karupathal
|
CANARA BANK(508532)
|
|
53
|
S.S.KULAM
|
TN-11-004-001-001/95-A
(A.S.KULAM)
|
2911004000NRG23291020221168076
|
29/10/2022
|
Pooval
|
2911004WL048908
|
Pooval
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pooval
|
CANARA BANK(508532)
|
|
54
|
S.S.KULAM
|
TN-11-004-001-001/99-A
(A.S.KULAM)
|
2911004000NRG23291020221168080
|
29/10/2022
|
Saraswathi.K
|
2911004WL048908
|
Saraswathi.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27820
|
27820
|
|
|
|
|
|
|
|