|
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)
|
2911004000NRG23230720220652623
|
23/07/2022
|
Lakshmi.V
|
2911004WL025670
|
Lakshmi.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi.V
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1033-A
(VELLAMADAI)
|
2911004000NRG23230720220652624
|
23/07/2022
|
Lakshmi.A
|
2911004WL025670
|
Lakshmi.A
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/531-A
(VELLAMADAI)
|
2911004000NRG23230720220652627
|
23/07/2022
|
Velumani.R
|
2911004WL025670
|
Velumani.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velumani.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/594-A
(VELLAMADAI)
|
2911004000NRG23230720220652628
|
23/07/2022
|
Nagammal.N
|
2911004WL025670
|
Nagammal.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagammal.N
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/819-A
(VELLAMADAI)
|
2911004000NRG23230720220652630
|
23/07/2022
|
Maruthachalam.P
|
2911004WL025670
|
Maruthachalam.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maruthachalam.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/85-A
(VELLAMADAI)
|
2911004000NRG23230720220652631
|
23/07/2022
|
Kandhasamy.K
|
2911004WL025670
|
Kandhasamy.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kandhasamy.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-012/1202-A
(VELLAMADAI)
|
2911004000NRG23230720220652633
|
23/07/2022
|
Subbulakshmi. P
|
2911004WL025670
|
Subbulakshmi. P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbulakshmi. P
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-012/1223-A
(VELLAMADAI)
|
2911004000NRG23230720220652634
|
23/07/2022
|
Kuppammal. K
|
2911004WL025670
|
Kuppammal. K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppammal. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|