|
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-11-004-006-006/101-A
(VELLAMADAI)
|
2911004000NRG23021220221315771
|
02/12/2022
|
Vimala
|
2911004WL055344
|
Vimala
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vimala
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1031-A
(VELLAMADAI)
|
2911004000NRG23021220221315772
|
02/12/2022
|
Masiriyathal.K
|
2911004WL055344
|
Masiriyathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Masiriyathal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1032-A
(VELLAMADAI)
|
2911004000NRG23021220221315773
|
02/12/2022
|
Lakshmi.V
|
2911004WL055344
|
Lakshmi.V
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi.V
|
INDIAN BANK(607105)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1033-A
(VELLAMADAI)
|
2911004000NRG23021220221315774
|
02/12/2022
|
Lakshmi.A
|
2911004WL055344
|
Lakshmi.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1051-A
(VELLAMADAI)
|
2911004000NRG23021220221315775
|
02/12/2022
|
Ponnusamy
|
2911004WL055344
|
Ponnusamy
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23021220221315776
|
02/12/2022
|
Saravanan
|
2911004WL055344
|
Saravanan
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saravanan
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/21-A
(VELLAMADAI)
|
2911004000NRG23021220221315778
|
02/12/2022
|
Kumudha.D
|
2911004WL055344
|
Kumudha.D
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kumudha.D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/42-A
(VELLAMADAI)
|
2911004000NRG23021220221315781
|
02/12/2022
|
Ratha.D
|
2911004WL055344
|
Ratha.D
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ratha.D
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/43-A
(VELLAMADAI)
|
2911004000NRG23021220221315782
|
02/12/2022
|
Sathurukkan.M
|
2911004WL055344
|
Sathurukkan.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sathurukkan.M
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/498-A
(VELLAMADAI)
|
2911004000NRG23021220221315784
|
02/12/2022
|
Chinnammal.S
|
2911004WL055344
|
Chinnammal.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnammal.S
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/531-A
(VELLAMADAI)
|
2911004000NRG23021220221315785
|
02/12/2022
|
Velumani.R
|
2911004WL055344
|
Velumani.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Velumani.R
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/594-A
(VELLAMADAI)
|
2911004000NRG23021220221315786
|
02/12/2022
|
Nagammal.N
|
2911004WL055344
|
Nagammal.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nagammal.N
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/818-A
(VELLAMADAI)
|
2911004000NRG23021220221315787
|
02/12/2022
|
Kandasamy
|
2911004WL055344
|
Kandasamy
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/85-A
(VELLAMADAI)
|
2911004000NRG23021220221315788
|
02/12/2022
|
Kandhasamy.K
|
2911004WL055344
|
Kandhasamy.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kandhasamy.K
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/858-A
(VELLAMADAI)
|
2911004000NRG23021220221315789
|
02/12/2022
|
Valarmathi.M
|
2911004WL055344
|
Valarmathi.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Valarmathi.M
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/901-A
(VELLAMADAI)
|
2911004000NRG23021220221315790
|
02/12/2022
|
Pappammal.C
|
2911004WL055344
|
Pappammal.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pappammal.C
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/951-A
(VELLAMADAI)
|
2911004000NRG23021220221315791
|
02/12/2022
|
Ramathal.P
|
2911004WL055344
|
Ramathal.P
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramathal.P
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/955-A
(VELLAMADAI)
|
2911004000NRG23021220221315792
|
02/12/2022
|
Rukmani.M
|
2911004WL055344
|
Rukmani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rukmani.M
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/956-A
(VELLAMADAI)
|
2911004000NRG23021220221315793
|
02/12/2022
|
Thangamani.N
|
2911004WL055344
|
Thangamani.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/964-A
(VELLAMADAI)
|
2911004000NRG23021220221315794
|
02/12/2022
|
Saraswathy.M
|
2911004WL055344
|
Saraswathy.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saraswathy.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-012/1143-A
(VELLAMADAI)
|
2911004000NRG23021220221315795
|
02/12/2022
|
Sakunthala R
|
2911004WL055344
|
Sakunthala R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sakunthala R
|
INDIAN BANK(607105)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-012/1163-A
(VELLAMADAI)
|
2911004000NRG23021220221315796
|
02/12/2022
|
Rajamani
|
2911004WL055344
|
Rajamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajamani
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-012/1227-A
(VELLAMADAI)
|
2911004000NRG23021220221315799
|
02/12/2022
|
Dhanalakshmi. M
|
2911004WL055344
|
Dhanalakshmi. M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi. M
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-012/1820-A
(VELLAMADAI)
|
2911004000NRG23021220221315802
|
02/12/2022
|
Kasthuri
|
2911004WL055344
|
Kasthuri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-021/1165-A
(VELLAMADAI)
|
2911004000NRG23021220221315804
|
02/12/2022
|
Saminathan
|
2911004WL055344
|
Saminathan
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saminathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27460
|
27460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27460
|
27460
|
|
|
|
|
|
|
|