|
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-11-004-006-006/1055-A
(VELLAMADAI)
|
2911004000NRG23230720220652705
|
23/07/2022
|
Indhumathi.T
|
2911004WL025682
|
Indhumathi.T
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhumathi.T
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23230720220652707
|
23/07/2022
|
Saravanan
|
2911004WL025682
|
Saravanan
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saravanan
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1568-A
(VELLAMADAI)
|
2911004000NRG23230720220652708
|
23/07/2022
|
R Kamalam
|
2911004WL025682
|
R Kamalam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
R Kamalam
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/35-A
(VELLAMADAI)
|
2911004000NRG23230720220652709
|
23/07/2022
|
Maruthasalam S
|
2911004WL025682
|
Maruthasalam S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maruthasalam S
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/50-A
(VELLAMADAI)
|
2911004000NRG23230720220652710
|
23/07/2022
|
Rajan C
|
2911004WL025682
|
Rajan C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajan C
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/54-A
(VELLAMADAI)
|
2911004000NRG23230720220652711
|
23/07/2022
|
Arjunan.M
|
2911004WL025682
|
Arjunan.M
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arjunan.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/7-A
(VELLAMADAI)
|
2911004000NRG23230720220652712
|
23/07/2022
|
Shanthamani M
|
2911004WL025682
|
Shanthamani M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthamani M
|
INDIAN BANK(607105)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/792-A
(VELLAMADAI)
|
2911004000NRG23230720220652713
|
23/07/2022
|
Kuppan
|
2911004WL025682
|
Kuppan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppan
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/811-A
(VELLAMADAI)
|
2911004000NRG23230720220652714
|
23/07/2022
|
Kannan.K
|
2911004WL025682
|
Kannan.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannan.K
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/818-A
(VELLAMADAI)
|
2911004000NRG23230720220652715
|
23/07/2022
|
Kandasamy
|
2911004WL025682
|
Kandasamy
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/951-A
(VELLAMADAI)
|
2911004000NRG23230720220652717
|
23/07/2022
|
Ramathal.P
|
2911004WL025682
|
Ramathal.P
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramathal.P
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1802-A
(VELLAMADAI)
|
2911004000NRG23230720220652719
|
23/07/2022
|
Ranganayagi
|
2911004WL025682
|
Ranganayagi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-012/1657-A
(VELLAMADAI)
|
2911004000NRG23230720220652722
|
23/07/2022
|
Sindhu
|
2911004WL025682
|
Sindhu
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-012/1746-A
(VELLAMADAI)
|
2911004000NRG23230720220652724
|
23/07/2022
|
Rangammal
|
2911004WL025682
|
Rangammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-021/1165-A
(VELLAMADAI)
|
2911004000NRG23230720220652726
|
23/07/2022
|
Saminathan
|
2911004WL025682
|
Saminathan
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saminathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20306
|
20306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20306
|
20306
|
|
|
|
|
|
|
|