|
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-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23100620220395255
|
10/06/2022
|
Kaliyathal.V
|
2911004WL014772
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/718-A
(VELLAMADAI)
|
2911004000NRG23100620220395263
|
10/06/2022
|
Saraswathy
|
2911004WL014772
|
Saraswathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/774-A
(VELLAMADAI)
|
2911004000NRG23100620220395265
|
10/06/2022
|
Anbuselvi.C
|
2911004WL014772
|
Anbuselvi.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbuselvi.C
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/926-A
(VELLAMADAI)
|
2911004000NRG23100620220395266
|
10/06/2022
|
Ruckmani.T
|
2911004WL014772
|
Ruckmani.T
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ruckmani.T
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/977-A
(VELLAMADAI)
|
2911004000NRG23100620220395267
|
10/06/2022
|
Jothimani
|
2911004WL014772
|
Jothimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23100620220395269
|
10/06/2022
|
Suseela A
|
2911004WL014772
|
Suseela A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela A
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-017/1316-A
(VELLAMADAI)
|
2911004000NRG23100620220395271
|
10/06/2022
|
Maniammal
|
2911004WL014772
|
Maniammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maniammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-018/1148-A
(VELLAMADAI)
|
2911004000NRG23100620220395272
|
10/06/2022
|
Jothimani
|
2911004WL014772
|
Jothimani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23100620220395273
|
10/06/2022
|
Kanagarathinam
|
2911004WL014772
|
Kanagarathinam
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|