|
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-11-004-006-016/1945-A
(VELLAMADAI)
|
2911004000NRG23301220221457070
|
30/12/2022
|
Dhanalakshmi
|
2911004WL060679
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1053-A
(VELLAMADAI)
|
2911004000NRG23301220221457057
|
30/12/2022
|
Selvi.K
|
2911004WL060679
|
Selvi.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/216-A
(VELLAMADAI)
|
2911004000NRG23301220221457058
|
30/12/2022
|
Ramasamy
|
2911004WL060679
|
Ramasamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/315-A
(VELLAMADAI)
|
2911004000NRG23301220221457059
|
30/12/2022
|
Saraswathy
|
2911004WL060679
|
Saraswathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/318-A
(VELLAMADAI)
|
2911004000NRG23301220221457060
|
30/12/2022
|
Kavitha
|
2911004WL060679
|
Kavitha
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha
|
AXIS BANK(607153)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/326-A
(VELLAMADAI)
|
2911004000NRG23301220221457061
|
30/12/2022
|
Veerammal
|
2911004WL060679
|
Veerammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veerammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23301220221457063
|
30/12/2022
|
Periakannammal.V
|
2911004WL060679
|
Periakannammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periakannammal.V
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23301220221457062
|
30/12/2022
|
Vellingiri.P
|
2911004WL060679
|
Vellingiri.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellingiri.P
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/379-A
(VELLAMADAI)
|
2911004000NRG23301220221457064
|
30/12/2022
|
Chinnamani.M
|
2911004WL060679
|
Chinnamani.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnamani.M
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/655-A
(VELLAMADAI)
|
2911004000NRG23301220221457065
|
30/12/2022
|
Kaliammal
|
2911004WL060679
|
Kaliammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/663-A
(VELLAMADAI)
|
2911004000NRG23301220221457066
|
30/12/2022
|
Vasanthamani
|
2911004WL060679
|
Vasanthamani
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1805-A
(VELLAMADAI)
|
2911004000NRG23301220221457068
|
30/12/2022
|
Mallika
|
2911004WL060679
|
Mallika
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1883-A
(VELLAMADAI)
|
2911004000NRG23301220221457069
|
30/12/2022
|
Vellingiri
|
2911004WL060679
|
Vellingiri
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellingiri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|