|
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-11-004-006-006/1109-A
(VELLAMADAI)
|
2911004000NRG23100620220395357
|
10/06/2022
|
Annammal.P
|
2911004WL014778
|
Annammal.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annammal.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/6-A
(VELLAMADAI)
|
2911004000NRG23100620220395360
|
10/06/2022
|
Arukkani.K
|
2911004WL014778
|
Arukkani.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/755-A
(VELLAMADAI)
|
2911004000NRG23100620220395362
|
10/06/2022
|
PATTIYAMMAL R
|
2911004WL014778
|
PATTIYAMMAL R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATTIYAMMAL R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/767-A
(VELLAMADAI)
|
2911004000NRG23100620220395363
|
10/06/2022
|
Bhakkiam.N
|
2911004WL014778
|
Bhakkiam.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhakkiam.N
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/794-A
(VELLAMADAI)
|
2911004000NRG23100620220395365
|
10/06/2022
|
Saraswathy
|
2911004WL014778
|
Saraswathy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/819-A
(VELLAMADAI)
|
2911004000NRG23100620220395367
|
10/06/2022
|
Maruthachalam.P
|
2911004WL014778
|
Maruthachalam.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthachalam.P
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-012/1746-A
(VELLAMADAI)
|
2911004000NRG23100620220395371
|
10/06/2022
|
Rangammal
|
2911004WL014778
|
Rangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-018/1785-A
(VELLAMADAI)
|
2911004000NRG23100620220395374
|
10/06/2022
|
Kalpana
|
2911004WL014778
|
Kalpana
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|