|
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-11-004-001-001/15-A
(A.S.KULAM)
|
2911004000NRG23160420220048484
|
16/04/2022
|
Thangamani
|
2911004WL001972
|
Thangamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamani
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/173-A
(A.S.KULAM)
|
2911004000NRG23160420220048485
|
16/04/2022
|
Marathal.R
|
2911004WL001972
|
Marathal.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marathal.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/223-A
(A.S.KULAM)
|
2911004000NRG23160420220048486
|
16/04/2022
|
Rajamani
|
2911004WL001972
|
Rajamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/23-A
(A.S.KULAM)
|
2911004000NRG23160420220048487
|
16/04/2022
|
Selvi
|
2911004WL001972
|
Selvi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/289-A
(A.S.KULAM)
|
2911004000NRG23160420220048488
|
16/04/2022
|
Pappayi
|
2911004WL001972
|
Pappayi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappayi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/296-A
(A.S.KULAM)
|
2911004000NRG23160420220048489
|
16/04/2022
|
Samynathan
|
2911004WL001972
|
Samynathan
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Samynathan
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/332-A
(A.S.KULAM)
|
2911004000NRG23160420220048490
|
16/04/2022
|
Muniappan
|
2911004WL001972
|
Muniappan
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniappan
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/337-A
(A.S.KULAM)
|
2911004000NRG23160420220048491
|
16/04/2022
|
Kaliyathal
|
2911004WL001972
|
Kaliyathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/389-A
(A.S.KULAM)
|
2911004000NRG23160420220048493
|
16/04/2022
|
Kaleswari.S
|
2911004WL001972
|
Kaleswari.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaleswari.S
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/41-A
(A.S.KULAM)
|
2911004000NRG23160420220048494
|
16/04/2022
|
Rangathal
|
2911004WL001972
|
Rangathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/431-A
(A.S.KULAM)
|
2911004000NRG23160420220048495
|
16/04/2022
|
Thulasiammal C
|
2911004WL001972
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/490-A
(A.S.KULAM)
|
2911004000NRG23160420220048496
|
16/04/2022
|
Kalikutty
|
2911004WL001972
|
Kalikutty
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalikutty
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/5-A
(A.S.KULAM)
|
2911004000NRG23160420220048497
|
16/04/2022
|
Karuppusamy
|
2911004WL001972
|
Karuppusamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/572-A
(A.S.KULAM)
|
2911004000NRG23160420220048498
|
16/04/2022
|
Chandra
|
2911004WL001972
|
Chandra
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/573-A
(A.S.KULAM)
|
2911004000NRG23160420220048499
|
16/04/2022
|
Thulasiammal
|
2911004WL001972
|
Thulasiammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/585-A
(A.S.KULAM)
|
2911004000NRG23160420220048500
|
16/04/2022
|
Mani
|
2911004WL001972
|
Mani
|
00078
|
CNRB0001034
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/594-A
(A.S.KULAM)
|
2911004000NRG23160420220048501
|
16/04/2022
|
Marathal.S
|
2911004WL001972
|
Marathal.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marathal.S
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/609-A
(A.S.KULAM)
|
2911004000NRG23160420220048502
|
16/04/2022
|
Chellammal
|
2911004WL001972
|
Chellammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/63-A
(A.S.KULAM)
|
2911004000NRG23160420220048503
|
16/04/2022
|
Kittammal.N
|
2911004WL001972
|
Kittammal.N
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kittammal.N
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/7-A
(A.S.KULAM)
|
2911004000NRG23160420220048504
|
16/04/2022
|
Pazhanisamy.D
|
2911004WL001972
|
Pazhanisamy.D
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pazhanisamy.D
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/70-A
(A.S.KULAM)
|
2911004000NRG23160420220048505
|
16/04/2022
|
Rangasamy
|
2911004WL001972
|
Rangasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/81-A
(A.S.KULAM)
|
2911004000NRG23160420220048506
|
16/04/2022
|
Padmavathy
|
2911004WL001972
|
Padmavathy
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/823-A
(A.S.KULAM)
|
2911004000NRG23160420220048507
|
16/04/2022
|
Bakkiyammal
|
2911004WL001972
|
Bakkiyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bakkiyammal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/854-A
(A.S.KULAM)
|
2911004000NRG23160420220048508
|
16/04/2022
|
Chitra
|
2911004WL001972
|
Chitra
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33356
|
33356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33356
|
33356
|
|
|
|
|
|
|
|