|
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-11-004-001-001/10-A
(A.S.KULAM)
|
2911004000NRG23130820220785045
|
13/08/2022
|
Kalamani.P
|
2911004WL031363
|
Kalamani.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalamani.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/13-A
(A.S.KULAM)
|
2911004000NRG23130820220785047
|
13/08/2022
|
Palaniammal
|
2911004WL031363
|
Palaniammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/133-A
(A.S.KULAM)
|
2911004000NRG23130820220785048
|
13/08/2022
|
Palaniammal
|
2911004WL031363
|
Palaniammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/143-A
(A.S.KULAM)
|
2911004000NRG23130820220785049
|
13/08/2022
|
Amsaveni
|
2911004WL031363
|
Amsaveni
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/199-A
(A.S.KULAM)
|
2911004000NRG23130820220785050
|
13/08/2022
|
Karuppathal
|
2911004WL031363
|
Karuppathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/202-A
(A.S.KULAM)
|
2911004000NRG23130820220785051
|
13/08/2022
|
Vijaya
|
2911004WL031363
|
Vijaya
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/206-A
(A.S.KULAM)
|
2911004000NRG23130820220785052
|
13/08/2022
|
Nagamani.K
|
2911004WL031363
|
Nagamani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamani.K
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/25-A
(A.S.KULAM)
|
2911004000NRG23130820220785053
|
13/08/2022
|
Miniathal
|
2911004WL031363
|
Miniathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Miniathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/296-A
(A.S.KULAM)
|
2911004000NRG23130820220785054
|
13/08/2022
|
Rangathal
|
2911004WL031363
|
Rangathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangathal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/300-A
(A.S.KULAM)
|
2911004000NRG23130820220785055
|
13/08/2022
|
Kaliathal
|
2911004WL031363
|
Kaliathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/302-A
(A.S.KULAM)
|
2911004000NRG23130820220785056
|
13/08/2022
|
Tulasiammal
|
2911004WL031363
|
Tulasiammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tulasiammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/316-A
(A.S.KULAM)
|
2911004000NRG23130820220785057
|
13/08/2022
|
Thulasiammal
|
2911004WL031363
|
Thulasiammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/41-A
(A.S.KULAM)
|
2911004000NRG23130820220785061
|
13/08/2022
|
Rangathal
|
2911004WL031363
|
Rangathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangathal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/464-A
(A.S.KULAM)
|
2911004000NRG23130820220785063
|
13/08/2022
|
Karuppathal.M
|
2911004WL031363
|
Karuppathal.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppathal.M
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/474-A
(A.S.KULAM)
|
2911004000NRG23130820220785064
|
13/08/2022
|
Vellaiyammal.P
|
2911004WL031363
|
Vellaiyammal.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyammal.P
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/495-A
(A.S.KULAM)
|
2911004000NRG23130820220785065
|
13/08/2022
|
Jothi
|
2911004WL031363
|
Jothi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/511-A
(A.S.KULAM)
|
2911004000NRG23130820220785066
|
13/08/2022
|
Mani
|
2911004WL031363
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/530-A
(A.S.KULAM)
|
2911004000NRG23130820220785067
|
13/08/2022
|
Thangammal.V
|
2911004WL031363
|
Thangammal.V
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal.V
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/587-A
(A.S.KULAM)
|
2911004000NRG23130820220785069
|
13/08/2022
|
Selvi
|
2911004WL031363
|
Selvi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/64-A
(A.S.KULAM)
|
2911004000NRG23130820220785071
|
13/08/2022
|
Shanthamani.K
|
2911004WL031363
|
Shanthamani.K
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthamani.K
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/668-A
(A.S.KULAM)
|
2911004000NRG23130820220785072
|
13/08/2022
|
Kaliyathal.C
|
2911004WL031363
|
Kaliyathal.C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/679-A
(A.S.KULAM)
|
2911004000NRG23130820220785073
|
13/08/2022
|
Rangathal
|
2911004WL031363
|
Rangathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangathal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/82-A
(A.S.KULAM)
|
2911004000NRG23130820220785076
|
13/08/2022
|
Palaniammal
|
2911004WL031363
|
Palaniammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-004/877-A
(A.S.KULAM)
|
2911004000NRG23130820220785078
|
13/08/2022
|
Miniappan A
|
2911004WL031363
|
Miniappan A
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Miniappan A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/604-A
(A.S.KULAM)
|
2911004000NRG23130820220785070
|
13/08/2022
|
Lalitha
|
2911004WL031363
|
Lalitha
|
00546
|
CIUB0000410
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|