|
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-11-004-006-006/120-A
(VELLAMADAI)
|
2911004000NRG23290820220864074
|
29/08/2022
|
Selvaraj.K
|
2911004WL035030
|
Selvaraj.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvaraj.K
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/151-A
(VELLAMADAI)
|
2911004000NRG23290820220864075
|
29/08/2022
|
Santhi.M
|
2911004WL035030
|
Santhi.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/154-A
(VELLAMADAI)
|
2911004000NRG23290820220864077
|
29/08/2022
|
Kaliathal
|
2911004WL035030
|
Kaliathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/214-A
(VELLAMADAI)
|
2911004000NRG23290820220864080
|
29/08/2022
|
Maruthathal
|
2911004WL035030
|
Maruthathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/220-A
(VELLAMADAI)
|
2911004000NRG23290820220864082
|
29/08/2022
|
Vasanthamani R
|
2911004WL035030
|
Vasanthamani R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthamani R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/221-A
(VELLAMADAI)
|
2911004000NRG23290820220864083
|
29/08/2022
|
Chinnadurai
|
2911004WL035030
|
Chinnadurai
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/250-A
(VELLAMADAI)
|
2911004000NRG23290820220864084
|
29/08/2022
|
Mylathal.K
|
2911004WL035030
|
Mylathal.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mylathal.K
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/260-A
(VELLAMADAI)
|
2911004000NRG23290820220864085
|
29/08/2022
|
Suseela
|
2911004WL035030
|
Suseela
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/529-A
(VELLAMADAI)
|
2911004000NRG23290820220864086
|
29/08/2022
|
Kaliyathal.N
|
2911004WL035030
|
Kaliyathal.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyathal.N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23290820220864090
|
29/08/2022
|
Shenbagam
|
2911004WL035030
|
Shenbagam
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|