|
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-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23301220221457286
|
30/12/2022
|
Kaliyathal.V
|
2911004WL060686
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1117-A
(VELLAMADAI)
|
2911004000NRG23301220221457287
|
30/12/2022
|
Suseela.K
|
2911004WL060686
|
Suseela.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suseela.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1120-A
(VELLAMADAI)
|
2911004000NRG23301220221457288
|
30/12/2022
|
Jothimani
|
2911004WL060686
|
Jothimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jothimani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/116-A
(VELLAMADAI)
|
2911004000NRG23301220221457289
|
30/12/2022
|
Rasammal
|
2911004WL060686
|
Rasammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/747-A
(VELLAMADAI)
|
2911004000NRG23301220221457291
|
30/12/2022
|
Palaniappan
|
2911004WL060686
|
Palaniappan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/774-A
(VELLAMADAI)
|
2911004000NRG23301220221457292
|
30/12/2022
|
Anbuselvi.C
|
2911004WL060686
|
Anbuselvi.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anbuselvi.C
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/776-A
(VELLAMADAI)
|
2911004000NRG23301220221457293
|
30/12/2022
|
Thulasiyammal.P
|
2911004WL060686
|
Thulasiyammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thulasiyammal.P
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/781-A
(VELLAMADAI)
|
2911004000NRG23301220221457294
|
30/12/2022
|
Sivakami.C
|
2911004WL060686
|
Sivakami.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivakami.C
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/784-A
(VELLAMADAI)
|
2911004000NRG23301220221457295
|
30/12/2022
|
Vasanthamani
|
2911004WL060686
|
Vasanthamani
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/815-A
(VELLAMADAI)
|
2911004000NRG23301220221457297
|
30/12/2022
|
Veerammal.R
|
2911004WL060686
|
Veerammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/844-A
(VELLAMADAI)
|
2911004000NRG23301220221457299
|
30/12/2022
|
Backiammal.K
|
2911004WL060686
|
Backiammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Backiammal.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/976-A
(VELLAMADAI)
|
2911004000NRG23301220221457300
|
30/12/2022
|
Santhamani.K
|
2911004WL060686
|
Santhamani.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhamani.K
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/983-A
(VELLAMADAI)
|
2911004000NRG23301220221457301
|
30/12/2022
|
Selvi.P
|
2911004WL060686
|
Selvi.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi.P
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1259-A
(VELLAMADAI)
|
2911004000NRG23301220221457303
|
30/12/2022
|
Thangammal
|
2911004WL060686
|
Thangammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-008/1909-A
(VELLAMADAI)
|
2911004000NRG23301220221457304
|
30/12/2022
|
Velumani
|
2911004WL060686
|
Velumani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Velumani
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/2069-A
(VELLAMADAI)
|
2911004000NRG23301220221457305
|
30/12/2022
|
Mahalakshmi
|
2911004WL060686
|
Mahalakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-018/1974-A
(VELLAMADAI)
|
2911004000NRG23301220221457306
|
30/12/2022
|
Palaniyammal
|
2911004WL060686
|
Palaniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/2110-A
(VELLAMADAI)
|
2911004000NRG23301220221457307
|
30/12/2022
|
Jayapriyadharshini
|
2911004WL060686
|
Jayapriyadharshini
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayapriyadharshini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|