|
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)
|
2911004000NRG23070520220159708
|
07/05/2022
|
Chinnammal.K
|
2911004WL006179
|
Chinnammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnammal.K
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1024-A
(VELLAMADAI)
|
2911004000NRG23070520220159709
|
07/05/2022
|
Thilagavathy.K
|
2911004WL006179
|
Thilagavathy.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thilagavathy.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1094-A
(VELLAMADAI)
|
2911004000NRG23070520220159711
|
07/05/2022
|
Lakshmi
|
2911004WL006179
|
Lakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1116-A
(VELLAMADAI)
|
2911004000NRG23070520220159712
|
07/05/2022
|
Lakshmi.V
|
2911004WL006179
|
Lakshmi.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/128-A
(VELLAMADAI)
|
2911004000NRG23070520220159713
|
07/05/2022
|
Malliga.R
|
2911004WL006179
|
Malliga.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/132-A
(VELLAMADAI)
|
2911004000NRG23070520220159714
|
07/05/2022
|
Maragatham
|
2911004WL006179
|
Maragatham
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Maragatham
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/169-A
(VELLAMADAI)
|
2911004000NRG23070520220159719
|
07/05/2022
|
Lakshmi R
|
2911004WL006179
|
Lakshmi R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/178-A
(VELLAMADAI)
|
2911004000NRG23070520220159720
|
07/05/2022
|
Karupathal.S
|
2911004WL006179
|
Karupathal.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karupathal.S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/179-A
(VELLAMADAI)
|
2911004000NRG23070520220159721
|
07/05/2022
|
Rani.K
|
2911004WL006179
|
Rani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rani.K
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/181-A
(VELLAMADAI)
|
2911004000NRG23070520220159722
|
07/05/2022
|
Suppal.R
|
2911004WL006179
|
Suppal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suppal.R
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/188-A
(VELLAMADAI)
|
2911004000NRG23070520220159723
|
07/05/2022
|
Ramathal
|
2911004WL006179
|
Ramathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramathal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23070520220159724
|
07/05/2022
|
Paragounder.R
|
2911004WL006179
|
Paragounder.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/245-A
(VELLAMADAI)
|
2911004000NRG23070520220159727
|
07/05/2022
|
Veerammal.R
|
2911004WL006179
|
Veerammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/267-A
(VELLAMADAI)
|
2911004000NRG23070520220159728
|
07/05/2022
|
Ramathal
|
2911004WL006179
|
Ramathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramathal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/272-A
(VELLAMADAI)
|
2911004000NRG23070520220159729
|
07/05/2022
|
Kaliyathal.M
|
2911004WL006179
|
Kaliyathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyathal.M
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/291-A
(VELLAMADAI)
|
2911004000NRG23070520220159730
|
07/05/2022
|
Karupathal.R
|
2911004WL006179
|
Karupathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karupathal.R
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/333-A
(VELLAMADAI)
|
2911004000NRG23070520220159735
|
07/05/2022
|
Thangamani.M
|
2911004WL006179
|
Thangamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thangamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/335-A
(VELLAMADAI)
|
2911004000NRG23070520220159736
|
07/05/2022
|
Thangamani.N
|
2911004WL006179
|
Thangamani.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/337-A
(VELLAMADAI)
|
2911004000NRG23070520220159737
|
07/05/2022
|
Kanchana
|
2911004WL006179
|
Kanchana
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanchana
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/344-A
(VELLAMADAI)
|
2911004000NRG23070520220159738
|
07/05/2022
|
Karuppathal.K
|
2911004WL006179
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/362-A
(VELLAMADAI)
|
2911004000NRG23070520220159742
|
07/05/2022
|
Kannammal.V
|
2911004WL006179
|
Kannammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal.V
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/362-A
(VELLAMADAI)
|
2911004000NRG23070520220159741
|
07/05/2022
|
Veerasamy.M
|
2911004WL006179
|
Veerasamy.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Veerasamy.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23070520220159743
|
07/05/2022
|
Vellingiri.P
|
2911004WL006179
|
Vellingiri.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vellingiri.P
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-006/384-A
(VELLAMADAI)
|
2911004000NRG23070520220159744
|
07/05/2022
|
Lakshmi.S
|
2911004WL006179
|
Lakshmi.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi.S
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-006/400-A
(VELLAMADAI)
|
2911004000NRG23070520220159745
|
07/05/2022
|
Saraswathi.P
|
2911004WL006179
|
Saraswathi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathi.P
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-006/426-A
(VELLAMADAI)
|
2911004000NRG23070520220159749
|
07/05/2022
|
Poongodi.S
|
2911004WL006179
|
Poongodi.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poongodi.S
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-006/430-A
(VELLAMADAI)
|
2911004000NRG23070520220159750
|
07/05/2022
|
Ramathal
|
2911004WL006179
|
Ramathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramathal
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-006/435-A
(VELLAMADAI)
|
2911004000NRG23070520220159751
|
07/05/2022
|
Ramathal.K
|
2911004WL006179
|
Ramathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramathal.K
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-006/436-A
(VELLAMADAI)
|
2911004000NRG23070520220159752
|
07/05/2022
|
Parvathi.N
|
2911004WL006179
|
Parvathi.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi.N
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-006-006/441-A
(VELLAMADAI)
|
2911004000NRG23070520220159753
|
07/05/2022
|
Kannammal.V
|
2911004WL006179
|
Kannammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.S.KULAM
|
TN-11-004-006-006/458-A
(VELLAMADAI)
|
2911004000NRG23070520220159754
|
07/05/2022
|
Chitra.N
|
2911004WL006179
|
Chitra.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chitra.N
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-006-006/466-A
(VELLAMADAI)
|
2911004000NRG23070520220159755
|
07/05/2022
|
Chandra.L
|
2911004WL006179
|
Chandra.L
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chandra.L
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-006-006/603-A
(VELLAMADAI)
|
2911004000NRG23070520220159757
|
07/05/2022
|
Sarasammal.A
|
2911004WL006179
|
Sarasammal.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sarasammal.A
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-006-006/69-A
(VELLAMADAI)
|
2911004000NRG23070520220159758
|
07/05/2022
|
Lalithamani.R
|
2911004WL006179
|
Lalithamani.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lalithamani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
S.S.KULAM
|
TN-11-004-006-006/725-A
(VELLAMADAI)
|
2911004000NRG23070520220159759
|
07/05/2022
|
Savathiri.K
|
2911004WL006179
|
Savathiri.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Savathiri.K
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-006-006/733-A
(VELLAMADAI)
|
2911004000NRG23070520220159760
|
07/05/2022
|
Marathal.R
|
2911004WL006179
|
Marathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Marathal.R
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-006-006/809-A
(VELLAMADAI)
|
2911004000NRG23070520220159761
|
07/05/2022
|
Vasanthamani.M
|
2911004WL006179
|
Vasanthamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-006-006/812-A
(VELLAMADAI)
|
2911004000NRG23070520220159762
|
07/05/2022
|
Ramathal
|
2911004WL006179
|
Ramathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramathal
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-006-006/826-A
(VELLAMADAI)
|
2911004000NRG23070520220159763
|
07/05/2022
|
Marathal.G
|
2911004WL006179
|
Marathal.G
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Marathal.G
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-006-006/880-A
(VELLAMADAI)
|
2911004000NRG23070520220159764
|
07/05/2022
|
Veerammal
|
2911004WL006179
|
Veerammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Veerammal
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-006-006/892-A
(VELLAMADAI)
|
2911004000NRG23070520220159765
|
07/05/2022
|
Veerammal.V
|
2911004WL006179
|
Veerammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-006-006/928-A
(VELLAMADAI)
|
2911004000NRG23070520220159767
|
07/05/2022
|
Marathal.B
|
2911004WL006179
|
Marathal.B
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Marathal.B
|
CANARA BANK(508532)
|
|
43
|
S.S.KULAM
|
TN-11-004-006-006/939-A
(VELLAMADAI)
|
2911004000NRG23070520220159768
|
07/05/2022
|
Vennila
|
2911004WL006179
|
Vennila
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vennila
|
CANARA BANK(508532)
|
|
44
|
S.S.KULAM
|
TN-11-004-006-006/944-A
(VELLAMADAI)
|
2911004000NRG23070520220159769
|
07/05/2022
|
Vasanthamani
|
2911004WL006179
|
Vasanthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
45
|
S.S.KULAM
|
TN-11-004-006-006/971-A
(VELLAMADAI)
|
2911004000NRG23070520220159770
|
07/05/2022
|
Amirdham
|
2911004WL006179
|
Amirdham
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amirdham
|
CANARA BANK(508532)
|
|
46
|
S.S.KULAM
|
TN-11-004-006-016/1255-A
(VELLAMADAI)
|
2911004000NRG23070520220159772
|
07/05/2022
|
Kalamani
|
2911004WL006179
|
Kalamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kalamani
|
CANARA BANK(508532)
|
|
47
|
S.S.KULAM
|
TN-11-004-006-016/1647-A
(VELLAMADAI)
|
2911004000NRG23070520220159773
|
07/05/2022
|
Thulasiyammal
|
2911004WL006179
|
Thulasiyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
48
|
S.S.KULAM
|
TN-11-004-006-016/1775-A
(VELLAMADAI)
|
2911004000NRG23070520220159775
|
07/05/2022
|
Kanniyammal
|
2911004WL006179
|
Kanniyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59020
|
59020
|
|
|
|
|
|
|
|
|
49
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23070520220159771
|
07/05/2022
|
Shenbagam
|
2911004WL006179
|
Shenbagam
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60320
|
60320
|
|
|
|
|
|
|
|