|
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-11-004-006-006/1015-A
(VELLAMADAI)
|
2911004000NRG23041120221193957
|
04/11/2022
|
Chinnammal.K
|
2911004WL050120
|
Chinnammal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal.K
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1094-A
(VELLAMADAI)
|
2911004000NRG23041120221193958
|
04/11/2022
|
Lakshmi
|
2911004WL050120
|
Lakshmi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/179-A
(VELLAMADAI)
|
2911004000NRG23041120221193961
|
04/11/2022
|
Rani.K
|
2911004WL050120
|
Rani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani.K
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/181-A
(VELLAMADAI)
|
2911004000NRG23041120221193962
|
04/11/2022
|
Suppal.R
|
2911004WL050120
|
Suppal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suppal.R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/251-A
(VELLAMADAI)
|
2911004000NRG23041120221193963
|
04/11/2022
|
Pappathi.K
|
2911004WL050120
|
Pappathi.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi.K
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/333-A
(VELLAMADAI)
|
2911004000NRG23041120221193967
|
04/11/2022
|
Thangamani.M
|
2911004WL050120
|
Thangamani.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/337-A
(VELLAMADAI)
|
2911004000NRG23041120221193968
|
04/11/2022
|
Kanchana
|
2911004WL050120
|
Kanchana
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanchana
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/344-A
(VELLAMADAI)
|
2911004000NRG23041120221193969
|
04/11/2022
|
Karuppathal.K
|
2911004WL050120
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/362-A
(VELLAMADAI)
|
2911004000NRG23041120221193970
|
04/11/2022
|
Kannammal.V
|
2911004WL050120
|
Kannammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal.V
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/384-A
(VELLAMADAI)
|
2911004000NRG23041120221193971
|
04/11/2022
|
Lakshmi.S
|
2911004WL050120
|
Lakshmi.S
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi.S
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/400-A
(VELLAMADAI)
|
2911004000NRG23041120221193972
|
04/11/2022
|
Saraswathi.P
|
2911004WL050120
|
Saraswathi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi.P
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/441-A
(VELLAMADAI)
|
2911004000NRG23041120221193975
|
04/11/2022
|
Kannammal.V
|
2911004WL050120
|
Kannammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/69-A
(VELLAMADAI)
|
2911004000NRG23041120221193979
|
04/11/2022
|
Lalithamani.R
|
2911004WL050120
|
Lalithamani.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalithamani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/725-A
(VELLAMADAI)
|
2911004000NRG23041120221193980
|
04/11/2022
|
Savathiri.K
|
2911004WL050120
|
Savathiri.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savathiri.K
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/809-A
(VELLAMADAI)
|
2911004000NRG23041120221193982
|
04/11/2022
|
Vasanthamani.M
|
2911004WL050120
|
Vasanthamani.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/939-A
(VELLAMADAI)
|
2911004000NRG23041120221193983
|
04/11/2022
|
Vennila
|
2911004WL050120
|
Vennila
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennila
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/1140-A
(VELLAMADAI)
|
2911004000NRG23041120221193985
|
04/11/2022
|
Chitththiraparimalam
|
2911004WL050120
|
Chitththiraparimalam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitththiraparimalam
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23041120221193986
|
04/11/2022
|
Ramal
|
2911004WL050120
|
Ramal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-016/1647-A
(VELLAMADAI)
|
2911004000NRG23041120221193987
|
04/11/2022
|
Thulasiyammal
|
2911004WL050120
|
Thulasiyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-016/1775-A
(VELLAMADAI)
|
2911004000NRG23041120221193988
|
04/11/2022
|
Kanniyammal
|
2911004WL050120
|
Kanniyammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|