|
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-11-004-006-006/1109-A
(VELLAMADAI)
|
2911004000NRG23041120221193796
|
04/11/2022
|
Annammal.P
|
2911004WL050116
|
Annammal.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annammal.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/115-A
(VELLAMADAI)
|
2911004000NRG23041120221193798
|
04/11/2022
|
Sivabaghyam
|
2911004WL050116
|
Sivabaghyam
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivabaghyam
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/282-A
(VELLAMADAI)
|
2911004000NRG23041120221193799
|
04/11/2022
|
Karuppathal.R
|
2911004WL050116
|
Karuppathal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppathal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/356-A
(VELLAMADAI)
|
2911004000NRG23041120221193800
|
04/11/2022
|
Marathal
|
2911004WL050116
|
Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/397-A
(VELLAMADAI)
|
2911004000NRG23041120221193801
|
04/11/2022
|
Karupathal
|
2911004WL050116
|
Karupathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karupathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/6-A
(VELLAMADAI)
|
2911004000NRG23041120221193803
|
04/11/2022
|
Arukkani.K
|
2911004WL050116
|
Arukkani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arukkani.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/767-A
(VELLAMADAI)
|
2911004000NRG23041120221193805
|
04/11/2022
|
Bhakkiam.N
|
2911004WL050116
|
Bhakkiam.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bhakkiam.N
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1792-A
(VELLAMADAI)
|
2911004000NRG23041120221193807
|
04/11/2022
|
Veerammal
|
2911004WL050116
|
Veerammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1802-A
(VELLAMADAI)
|
2911004000NRG23041120221193808
|
04/11/2022
|
Ranganayagi
|
2911004WL050116
|
Ranganayagi
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1803-A
(VELLAMADAI)
|
2911004000NRG23041120221193809
|
04/11/2022
|
Lakshmi
|
2911004WL050116
|
Lakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/376-A
(VELLAMADAI)
|
2911004000NRG23041120221193815
|
04/11/2022
|
Lakshmi
|
2911004WL050116
|
Lakshmi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1785-A
(VELLAMADAI)
|
2911004000NRG23041120221193816
|
04/11/2022
|
Kalpana
|
2911004WL050116
|
Kalpana
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15944
|
15944
|
|
|
|
|
|
|
|