|
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-11-004-006-006/1025-A
(VELLAMADAI)
|
2911004000NRG23060820220747102
|
06/08/2022
|
Pappukannu.R
|
2911004WL029776
|
Pappukannu.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappukannu.R
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1031-A
(VELLAMADAI)
|
2911004000NRG23060820220747103
|
06/08/2022
|
Masiriyathal.K
|
2911004WL029776
|
Masiriyathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Masiriyathal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1082-A
(VELLAMADAI)
|
2911004000NRG23060820220747104
|
06/08/2022
|
Priya.S
|
2911004WL029776
|
Priya.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya.S
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1311-A
(VELLAMADAI)
|
2911004000NRG23060820220747107
|
06/08/2022
|
Murugesan
|
2911004WL029776
|
Murugesan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1390-A
(VELLAMADAI)
|
2911004000NRG23060820220747108
|
06/08/2022
|
Subban
|
2911004WL029776
|
Subban
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subban
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23060820220747109
|
06/08/2022
|
Saravanan
|
2911004WL029776
|
Saravanan
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saravanan
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/1544-A
(VELLAMADAI)
|
2911004000NRG23060820220747110
|
06/08/2022
|
K Rajammal
|
2911004WL029776
|
K Rajammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
K Rajammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/17-A
(VELLAMADAI)
|
2911004000NRG23060820220747112
|
06/08/2022
|
Ponmani R
|
2911004WL029776
|
Ponmani R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponmani R
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/235-A
(VELLAMADAI)
|
2911004000NRG23060820220747114
|
06/08/2022
|
Pattiammal
|
2911004WL029776
|
Pattiammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/25-A
(VELLAMADAI)
|
2911004000NRG23060820220747115
|
06/08/2022
|
Sundarammal.P
|
2911004WL029776
|
Sundarammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundarammal.P
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/314-A
(VELLAMADAI)
|
2911004000NRG23060820220747116
|
06/08/2022
|
Narayanasamy K
|
2911004WL029776
|
Narayanasamy K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Narayanasamy K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/34-A
(VELLAMADAI)
|
2911004000NRG23060820220747117
|
06/08/2022
|
Rangammal.R
|
2911004WL029776
|
Rangammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangammal.R
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/35-A
(VELLAMADAI)
|
2911004000NRG23060820220747118
|
06/08/2022
|
Maruthasalam S
|
2911004WL029776
|
Maruthasalam S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthasalam S
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/50-A
(VELLAMADAI)
|
2911004000NRG23060820220747120
|
06/08/2022
|
Rajan C
|
2911004WL029776
|
Rajan C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajan C
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/54-A
(VELLAMADAI)
|
2911004000NRG23060820220747121
|
06/08/2022
|
Arjunan.M
|
2911004WL029776
|
Arjunan.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arjunan.M
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/55-A
(VELLAMADAI)
|
2911004000NRG23060820220747122
|
06/08/2022
|
Rani
|
2911004WL029776
|
Rani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/557-A
(VELLAMADAI)
|
2911004000NRG23060820220747123
|
06/08/2022
|
Janaki.K
|
2911004WL029776
|
Janaki.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki.K
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/604-A
(VELLAMADAI)
|
2911004000NRG23060820220747125
|
06/08/2022
|
Saraswathi
|
2911004WL029776
|
Saraswathi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/792-A
(VELLAMADAI)
|
2911004000NRG23060820220747126
|
06/08/2022
|
Kuppan
|
2911004WL029776
|
Kuppan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppan
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/796-A
(VELLAMADAI)
|
2911004000NRG23060820220747127
|
06/08/2022
|
Saraswathi N
|
2911004WL029776
|
Saraswathi N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi N
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/819-A
(VELLAMADAI)
|
2911004000NRG23060820220747128
|
06/08/2022
|
Maruthachalam.P
|
2911004WL029776
|
Maruthachalam.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthachalam.P
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/85-A
(VELLAMADAI)
|
2911004000NRG23060820220747129
|
06/08/2022
|
Kandhasamy.K
|
2911004WL029776
|
Kandhasamy.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kandhasamy.K
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/897-A
(VELLAMADAI)
|
2911004000NRG23060820220747130
|
06/08/2022
|
Thamban.K
|
2911004WL029776
|
Thamban.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamban.K
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-006/901-A
(VELLAMADAI)
|
2911004000NRG23060820220747131
|
06/08/2022
|
Pappammal.C
|
2911004WL029776
|
Pappammal.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappammal.C
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-006/936-A
(VELLAMADAI)
|
2911004000NRG23060820220747132
|
06/08/2022
|
Amirtham.T
|
2911004WL029776
|
Amirtham.T
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirtham.T
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-008/1803-A
(VELLAMADAI)
|
2911004000NRG23060820220747135
|
06/08/2022
|
Lakshmi
|
2911004WL029776
|
Lakshmi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-008/377-A
(VELLAMADAI)
|
2911004000NRG23060820220747141
|
06/08/2022
|
Muniyappan
|
2911004WL029776
|
Muniyappan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-021/1165-A
(VELLAMADAI)
|
2911004000NRG23060820220747142
|
06/08/2022
|
Saminathan
|
2911004WL029776
|
Saminathan
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saminathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29309
|
29309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29309
|
29309
|
|
|
|
|
|
|
|