|
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)
|
2911004000NRG23130820220785278
|
16/08/2022
|
Chinnammal.K
|
2911004WL031377
|
Chinnammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal.K
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/128-A
(VELLAMADAI)
|
2911004000NRG23130820220785279
|
16/08/2022
|
Malliga.R
|
2911004WL031377
|
Malliga.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/178-A
(VELLAMADAI)
|
2911004000NRG23130820220785281
|
16/08/2022
|
Karupathal.S
|
2911004WL031377
|
Karupathal.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupathal.S
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/179-A
(VELLAMADAI)
|
2911004000NRG23130820220785282
|
16/08/2022
|
Rani.K
|
2911004WL031377
|
Rani.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/181-A
(VELLAMADAI)
|
2911004000NRG23130820220785283
|
16/08/2022
|
Suppal.R
|
2911004WL031377
|
Suppal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suppal.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23130820220785284
|
16/08/2022
|
Paragounder.R
|
2911004WL031377
|
Paragounder.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/267-A
(VELLAMADAI)
|
2911004000NRG23130820220785285
|
16/08/2022
|
Ramathal
|
2911004WL031377
|
Ramathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramathal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/272-A
(VELLAMADAI)
|
2911004000NRG23130820220785286
|
16/08/2022
|
Kaliyathal.M
|
2911004WL031377
|
Kaliyathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyathal.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/333-A
(VELLAMADAI)
|
2911004000NRG23130820220785289
|
16/08/2022
|
Thangamani.M
|
2911004WL031377
|
Thangamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/337-A
(VELLAMADAI)
|
2911004000NRG23130820220785290
|
16/08/2022
|
Kanchana
|
2911004WL031377
|
Kanchana
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/344-A
(VELLAMADAI)
|
2911004000NRG23130820220785291
|
16/08/2022
|
Karuppathal.K
|
2911004WL031377
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/362-A
(VELLAMADAI)
|
2911004000NRG23130820220785293
|
16/08/2022
|
Kannammal.V
|
2911004WL031377
|
Kannammal.V
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal.V
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/458-A
(VELLAMADAI)
|
2911004000NRG23130820220785298
|
16/08/2022
|
Chitra.N
|
2911004WL031377
|
Chitra.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra.N
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/69-A
(VELLAMADAI)
|
2911004000NRG23130820220785300
|
16/08/2022
|
Lalithamani.R
|
2911004WL031377
|
Lalithamani.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalithamani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/725-A
(VELLAMADAI)
|
2911004000NRG23130820220785301
|
16/08/2022
|
Savathiri.K
|
2911004WL031377
|
Savathiri.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savathiri.K
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/733-A
(VELLAMADAI)
|
2911004000NRG23130820220785302
|
16/08/2022
|
Marathal.R
|
2911004WL031377
|
Marathal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marathal.R
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/817-A
(VELLAMADAI)
|
2911004000NRG23130820220785303
|
16/08/2022
|
Marathal
|
2911004WL031377
|
Marathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marathal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/826-A
(VELLAMADAI)
|
2911004000NRG23130820220785304
|
16/08/2022
|
Marathal.G
|
2911004WL031377
|
Marathal.G
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marathal.G
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/835-A
(VELLAMADAI)
|
2911004000NRG23130820220785305
|
16/08/2022
|
Marathal.D
|
2911004WL031377
|
Marathal.D
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marathal.D
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-016/1761-A
(VELLAMADAI)
|
2911004000NRG23130820220785306
|
16/08/2022
|
Muniyathal
|
2911004WL031377
|
Muniyathal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyathal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-016/1775-A
(VELLAMADAI)
|
2911004000NRG23130820220785307
|
16/08/2022
|
Kanniyammal
|
2911004WL031377
|
Kanniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21580
|
21580
|
|
|
|
|
|
|
|