|
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-11-004-006-006/1032-A
(VELLAMADAI)
|
2911004000NRG23020920220905560
|
03/09/2022
|
Lakshmi.V
|
2911004WL036817
|
Lakshmi.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi.V
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1033-A
(VELLAMADAI)
|
2911004000NRG23020920220905561
|
03/09/2022
|
Lakshmi.A
|
2911004WL036817
|
Lakshmi.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/115-A
(VELLAMADAI)
|
2911004000NRG23020920220905563
|
03/09/2022
|
Sivabaghyam
|
2911004WL036817
|
Sivabaghyam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivabaghyam
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/314-A
(VELLAMADAI)
|
2911004000NRG23020920220905566
|
03/09/2022
|
Narayanasamy K
|
2911004WL036817
|
Narayanasamy K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Narayanasamy K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/397-A
(VELLAMADAI)
|
2911004000NRG23020920220905567
|
03/09/2022
|
Karupathal
|
2911004WL036817
|
Karupathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karupathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/531-A
(VELLAMADAI)
|
2911004000NRG23020920220905569
|
03/09/2022
|
Velumani.R
|
2911004WL036817
|
Velumani.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Velumani.R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/700-A
(VELLAMADAI)
|
2911004000NRG23020920220905571
|
03/09/2022
|
parvathi
|
2911004WL036817
|
parvathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
parvathi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/85-A
(VELLAMADAI)
|
2911004000NRG23020920220905575
|
03/09/2022
|
Kandhasamy.K
|
2911004WL036817
|
Kandhasamy.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kandhasamy.K
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1755-A
(VELLAMADAI)
|
2911004000NRG23020920220905578
|
03/09/2022
|
Thangamani
|
2911004WL036817
|
Thangamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thangamani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/376-A
(VELLAMADAI)
|
2911004000NRG23020920220905582
|
03/09/2022
|
Lakshmi
|
2911004WL036817
|
Lakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|