|
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-11-004-006-006/1017-A
(VELLAMADAI)
|
2911004000NRG23290920221023787
|
30/09/2022
|
Thulasimani.C
|
2911004WL042671
|
Thulasimani.C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thulasimani.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/171-A
(VELLAMADAI)
|
2911004000NRG23290920221023788
|
30/09/2022
|
Saviththiri.L
|
2911004WL042671
|
Saviththiri.L
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saviththiri.L
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23290920221023789
|
30/09/2022
|
Paragounder.R
|
2911004WL042671
|
Paragounder.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/352-A
(VELLAMADAI)
|
2911004000NRG23290920221023793
|
30/09/2022
|
Leelavathi.S
|
2911004WL042671
|
Leelavathi.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Leelavathi.S
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/388-A
(VELLAMADAI)
|
2911004000NRG23290920221023794
|
30/09/2022
|
Kaliyathal.C
|
2911004WL042671
|
Kaliyathal.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/405-A
(VELLAMADAI)
|
2911004000NRG23290920221023795
|
30/09/2022
|
Kamalaveni.R
|
2911004WL042671
|
Kamalaveni.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalaveni.R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/461-A
(VELLAMADAI)
|
2911004000NRG23290920221023796
|
30/09/2022
|
Kamalam
|
2911004WL042671
|
Kamalam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/659-A
(VELLAMADAI)
|
2911004000NRG23290920221023797
|
30/09/2022
|
Valliammal
|
2911004WL042671
|
Valliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-016/1790-A
(VELLAMADAI)
|
2911004000NRG23290920221023804
|
30/09/2022
|
Sangaran
|
2911004WL042671
|
Sangaran
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangaran
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-016/1805-A
(VELLAMADAI)
|
2911004000NRG23290920221023805
|
30/09/2022
|
Arusamy
|
2911004WL042671
|
Arusamy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23290920221023802
|
30/09/2022
|
Shenbagam
|
2911004WL042671
|
Shenbagam
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|