|
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-11-004-006-006/1132-A
(VELLAMADAI)
|
2911004000NRG23220820220825265
|
22/08/2022
|
Mariyammal
|
2911004WL033093
|
Mariyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/747-A
(VELLAMADAI)
|
2911004000NRG23220820220825269
|
22/08/2022
|
Palaniappan
|
2911004WL033093
|
Palaniappan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23220820220825271
|
22/08/2022
|
Aarathal
|
2911004WL033093
|
Aarathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aarathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/827-A
(VELLAMADAI)
|
2911004000NRG23220820220825273
|
22/08/2022
|
Vijaya
|
2911004WL033093
|
Vijaya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/975-A
(VELLAMADAI)
|
2911004000NRG23220820220825274
|
22/08/2022
|
Sivakami.K
|
2911004WL033093
|
Sivakami.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivakami.K
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/983-A
(VELLAMADAI)
|
2911004000NRG23220820220825276
|
22/08/2022
|
Selvi.P
|
2911004WL033093
|
Selvi.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi.P
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23220820220825277
|
22/08/2022
|
Suseela A
|
2911004WL033093
|
Suseela A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suseela A
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1763-A
(VELLAMADAI)
|
2911004000NRG23220820220825279
|
22/08/2022
|
Aarukutty
|
2911004WL033093
|
Aarukutty
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aarukutty
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1145-A
(VELLAMADAI)
|
2911004000NRG23220820220825284
|
22/08/2022
|
Savithiri
|
2911004WL033093
|
Savithiri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithiri
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/1146-A
(VELLAMADAI)
|
2911004000NRG23220820220825285
|
22/08/2022
|
Latha
|
2911004WL033093
|
Latha
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23220820220825286
|
22/08/2022
|
Rangammal
|
2911004WL033093
|
Rangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rangammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1156-A
(VELLAMADAI)
|
2911004000NRG23220820220825287
|
22/08/2022
|
Tamilselvi
|
2911004WL033093
|
Tamilselvi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23220820220825288
|
22/08/2022
|
Kanagarathinam
|
2911004WL033093
|
Kanagarathinam
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/1301-A
(VELLAMADAI)
|
2911004000NRG23220820220825290
|
22/08/2022
|
Padmavathy
|
2911004WL033093
|
Padmavathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/1457-A
(VELLAMADAI)
|
2911004000NRG23220820220825291
|
22/08/2022
|
Malarvizhi
|
2911004WL033093
|
Malarvizhi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|