|
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-11-004-006-006/1015-A
(VELLAMADAI)
|
2911004000NRG23240620220479938
|
25/06/2022
|
Chinnammal.K
|
2911004WL018211
|
Chinnammal.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnammal.K
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/132-A
(VELLAMADAI)
|
2911004000NRG23240620220479939
|
25/06/2022
|
Maragatham
|
2911004WL018211
|
Maragatham
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maragatham
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/169-A
(VELLAMADAI)
|
2911004000NRG23240620220479940
|
25/06/2022
|
Lakshmi R
|
2911004WL018211
|
Lakshmi R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/188-A
(VELLAMADAI)
|
2911004000NRG23240620220479941
|
25/06/2022
|
Ramathal
|
2911004WL018211
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/245-A
(VELLAMADAI)
|
2911004000NRG23240620220479942
|
25/06/2022
|
Veerammal.R
|
2911004WL018211
|
Veerammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/272-A
(VELLAMADAI)
|
2911004000NRG23240620220479943
|
25/06/2022
|
Kaliyathal.M
|
2911004WL018211
|
Kaliyathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyathal.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/335-A
(VELLAMADAI)
|
2911004000NRG23240620220479946
|
25/06/2022
|
Thangamani.N
|
2911004WL018211
|
Thangamani.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23240620220479947
|
25/06/2022
|
Vellingiri.P
|
2911004WL018211
|
Vellingiri.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellingiri.P
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/400-A
(VELLAMADAI)
|
2911004000NRG23240620220479948
|
25/06/2022
|
Saraswathi.P
|
2911004WL018211
|
Saraswathi.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi.P
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/426-A
(VELLAMADAI)
|
2911004000NRG23240620220479950
|
25/06/2022
|
Poongodi.S
|
2911004WL018211
|
Poongodi.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongodi.S
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/430-A
(VELLAMADAI)
|
2911004000NRG23240620220479951
|
25/06/2022
|
Ramathal
|
2911004WL018211
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramathal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/435-A
(VELLAMADAI)
|
2911004000NRG23240620220479952
|
25/06/2022
|
Ramathal.K
|
2911004WL018211
|
Ramathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramathal.K
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/436-A
(VELLAMADAI)
|
2911004000NRG23240620220479953
|
25/06/2022
|
Parvathi.N
|
2911004WL018211
|
Parvathi.N
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi.N
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/458-A
(VELLAMADAI)
|
2911004000NRG23240620220479954
|
25/06/2022
|
Chitra.N
|
2911004WL018211
|
Chitra.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra.N
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/466-A
(VELLAMADAI)
|
2911004000NRG23240620220479955
|
25/06/2022
|
Chandra.L
|
2911004WL018211
|
Chandra.L
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra.L
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/603-A
(VELLAMADAI)
|
2911004000NRG23240620220479956
|
25/06/2022
|
Sarasammal.A
|
2911004WL018211
|
Sarasammal.A
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasammal.A
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/733-A
(VELLAMADAI)
|
2911004000NRG23240620220479957
|
25/06/2022
|
Marathal.R
|
2911004WL018211
|
Marathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marathal.R
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/892-A
(VELLAMADAI)
|
2911004000NRG23240620220479958
|
25/06/2022
|
Veerammal.V
|
2911004WL018211
|
Veerammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/928-A
(VELLAMADAI)
|
2911004000NRG23240620220479959
|
25/06/2022
|
Marathal.B
|
2911004WL018211
|
Marathal.B
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marathal.B
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/995-A
(VELLAMADAI)
|
2911004000NRG23240620220479960
|
25/06/2022
|
Chinnathambi
|
2911004WL018211
|
Chinnathambi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-016/1144-A
(VELLAMADAI)
|
2911004000NRG23240620220479962
|
25/06/2022
|
Vasanthamani
|
2911004WL018211
|
Vasanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23240620220479963
|
25/06/2022
|
Ramal
|
2911004WL018211
|
Ramal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-016/1647-A
(VELLAMADAI)
|
2911004000NRG23240620220479964
|
25/06/2022
|
Thulasiyammal
|
2911004WL018211
|
Thulasiyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-016/1762-A
(VELLAMADAI)
|
2911004000NRG23240620220479966
|
25/06/2022
|
Rajamani
|
2911004WL018211
|
Rajamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-016/1775-A
(VELLAMADAI)
|
2911004000NRG23240620220479967
|
25/06/2022
|
Kanniyammal
|
2911004WL018211
|
Kanniyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36920
|
36920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36920
|
36920
|
|
|
|
|
|
|
|