|
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)
|
2911004000NRG23130820220785257
|
16/08/2022
|
Mariyammal
|
2911004WL031376
|
Mariyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/781-A
(VELLAMADAI)
|
2911004000NRG23130820220785260
|
16/08/2022
|
Sivakami.C
|
2911004WL031376
|
Sivakami.C
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami.C
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/930-A
(VELLAMADAI)
|
2911004000NRG23130820220785264
|
16/08/2022
|
Ranganathan.M
|
2911004WL031376
|
Ranganathan.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganathan.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/949-A
(VELLAMADAI)
|
2911004000NRG23130820220785265
|
16/08/2022
|
Govindan.M
|
2911004WL031376
|
Govindan.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindan.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/983-A
(VELLAMADAI)
|
2911004000NRG23130820220785267
|
16/08/2022
|
Selvi.P
|
2911004WL031376
|
Selvi.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23130820220785268
|
16/08/2022
|
Suseela A
|
2911004WL031376
|
Suseela A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela A
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1763-A
(VELLAMADAI)
|
2911004000NRG23130820220785269
|
16/08/2022
|
Aarukutty
|
2911004WL031376
|
Aarukutty
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aarukutty
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23130820220785270
|
16/08/2022
|
Palaniyammal
|
2911004WL031376
|
Palaniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1145-A
(VELLAMADAI)
|
2911004000NRG23130820220785272
|
16/08/2022
|
Savithiri
|
2911004WL031376
|
Savithiri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/1146-A
(VELLAMADAI)
|
2911004000NRG23130820220785273
|
16/08/2022
|
Latha
|
2911004WL031376
|
Latha
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/1175-A
(VELLAMADAI)
|
2911004000NRG23130820220785274
|
16/08/2022
|
Radhika
|
2911004WL031376
|
Radhika
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|