|
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-11-004-006-006/1035-A
(VELLAMADAI)
|
2911004000NRG23151020221102607
|
17/10/2022
|
Indrani.S
|
2911004WL046150
|
Indrani.S
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indrani.S
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1068-A
(VELLAMADAI)
|
2911004000NRG23151020221102608
|
17/10/2022
|
Parimala.C
|
2911004WL046150
|
Parimala.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala.C
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23151020221102609
|
17/10/2022
|
Kaliyathal.V
|
2911004WL046150
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1132-A
(VELLAMADAI)
|
2911004000NRG23151020221102613
|
17/10/2022
|
Mariyammal
|
2911004WL046150
|
Mariyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/116-A
(VELLAMADAI)
|
2911004000NRG23151020221102614
|
17/10/2022
|
Rasammal
|
2911004WL046150
|
Rasammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rasammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/718-A
(VELLAMADAI)
|
2911004000NRG23151020221102618
|
17/10/2022
|
Saraswathy
|
2911004WL046150
|
Saraswathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/747-A
(VELLAMADAI)
|
2911004000NRG23151020221102620
|
17/10/2022
|
Palaniappan
|
2911004WL046150
|
Palaniappan
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/774-A
(VELLAMADAI)
|
2911004000NRG23151020221102622
|
17/10/2022
|
Anbuselvi.C
|
2911004WL046150
|
Anbuselvi.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anbuselvi.C
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23151020221102624
|
17/10/2022
|
Aarathal
|
2911004WL046150
|
Aarathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aarathal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/790-A
(VELLAMADAI)
|
2911004000NRG23151020221102626
|
17/10/2022
|
Subbathal.N
|
2911004WL046150
|
Subbathal.N
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subbathal.N
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/827-A
(VELLAMADAI)
|
2911004000NRG23151020221102629
|
17/10/2022
|
Vijaya
|
2911004WL046150
|
Vijaya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/926-A
(VELLAMADAI)
|
2911004000NRG23151020221102630
|
17/10/2022
|
Ruckmani.T
|
2911004WL046150
|
Ruckmani.T
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ruckmani.T
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/930-A
(VELLAMADAI)
|
2911004000NRG23151020221102631
|
17/10/2022
|
Ranganathan.M
|
2911004WL046150
|
Ranganathan.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranganathan.M
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/949-A
(VELLAMADAI)
|
2911004000NRG23151020221102632
|
17/10/2022
|
Govindan.M
|
2911004WL046150
|
Govindan.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindan.M
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/975-A
(VELLAMADAI)
|
2911004000NRG23151020221102633
|
17/10/2022
|
Sivakami.K
|
2911004WL046150
|
Sivakami.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivakami.K
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/1197-A
(VELLAMADAI)
|
2911004000NRG23151020221102634
|
17/10/2022
|
Shanthi
|
2911004WL046150
|
Shanthi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23151020221102635
|
17/10/2022
|
Suseela A
|
2911004WL046150
|
Suseela A
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suseela A
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-008/1468-A
(VELLAMADAI)
|
2911004000NRG23151020221102636
|
17/10/2022
|
K Kannammal
|
2911004WL046150
|
K Kannammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
K Kannammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-008/1763-A
(VELLAMADAI)
|
2911004000NRG23151020221102637
|
17/10/2022
|
Aarukutty
|
2911004WL046150
|
Aarukutty
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aarukutty
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23151020221102638
|
17/10/2022
|
Palaniyammal
|
2911004WL046150
|
Palaniyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-017/1316-A
(VELLAMADAI)
|
2911004000NRG23151020221102643
|
17/10/2022
|
Maniammal
|
2911004WL046150
|
Maniammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maniammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-018/1148-A
(VELLAMADAI)
|
2911004000NRG23151020221102644
|
17/10/2022
|
Jothimani
|
2911004WL046150
|
Jothimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothimani
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23151020221102645
|
17/10/2022
|
Rangammal
|
2911004WL046150
|
Rangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rangammal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-018/1156-A
(VELLAMADAI)
|
2911004000NRG23151020221102646
|
17/10/2022
|
Tamilselvi
|
2911004WL046150
|
Tamilselvi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-018/1175-A
(VELLAMADAI)
|
2911004000NRG23151020221102647
|
17/10/2022
|
Radhika
|
2911004WL046150
|
Radhika
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radhika
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23151020221102648
|
17/10/2022
|
Kanagarathinam
|
2911004WL046150
|
Kanagarathinam
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-018/1279-A
(VELLAMADAI)
|
2911004000NRG23151020221102649
|
17/10/2022
|
Kaliammal
|
2911004WL046150
|
Kaliammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-018/1301-A
(VELLAMADAI)
|
2911004000NRG23151020221102650
|
17/10/2022
|
Padmavathy
|
2911004WL046150
|
Padmavathy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-018/1626-A
(VELLAMADAI)
|
2911004000NRG23151020221102651
|
17/10/2022
|
Chandrakala K
|
2911004WL046150
|
Chandrakala K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandrakala K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|