|
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-11-004-006-006/1004-A
(VELLAMADAI)
|
2911004000NRG23081020221071779
|
08/10/2022
|
Kasumani.P
|
2911004WL044817
|
Kasumani.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kasumani.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1008-A
(VELLAMADAI)
|
2911004000NRG23081020221071780
|
08/10/2022
|
Marathal
|
2911004WL044817
|
Marathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1014-A
(VELLAMADAI)
|
2911004000NRG23081020221071781
|
08/10/2022
|
Marathal
|
2911004WL044817
|
Marathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1016-A
(VELLAMADAI)
|
2911004000NRG23081020221071782
|
08/10/2022
|
Kuppathal.V
|
2911004WL044817
|
Kuppathal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kuppathal.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1049-A
(VELLAMADAI)
|
2911004000NRG23081020221071784
|
08/10/2022
|
Sadaichiyammal
|
2911004WL044817
|
Sadaichiyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sadaichiyammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/151-A
(VELLAMADAI)
|
2911004000NRG23081020221071786
|
08/10/2022
|
Santhi.M
|
2911004WL044817
|
Santhi.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/154-A
(VELLAMADAI)
|
2911004000NRG23081020221071788
|
08/10/2022
|
Kaliathal
|
2911004WL044817
|
Kaliathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/209-A
(VELLAMADAI)
|
2911004000NRG23081020221071789
|
08/10/2022
|
Kaliyammal
|
2911004WL044817
|
Kaliyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/260-A
(VELLAMADAI)
|
2911004000NRG23081020221071790
|
08/10/2022
|
Suseela
|
2911004WL044817
|
Suseela
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Suseela
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/326-A
(VELLAMADAI)
|
2911004000NRG23081020221071791
|
08/10/2022
|
Veerammal
|
2911004WL044817
|
Veerammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Veerammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/473-A
(VELLAMADAI)
|
2911004000NRG23081020221071792
|
08/10/2022
|
Kaliammal.V
|
2911004WL044817
|
Kaliammal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliammal.V
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/513-A
(VELLAMADAI)
|
2911004000NRG23081020221071793
|
08/10/2022
|
Veerammal.R
|
2911004WL044817
|
Veerammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/524-A
(VELLAMADAI)
|
2911004000NRG23081020221071794
|
08/10/2022
|
V Muniyathal
|
2911004WL044817
|
V Muniyathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
V Muniyathal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/529-A
(VELLAMADAI)
|
2911004000NRG23081020221071795
|
08/10/2022
|
Kaliyathal.N
|
2911004WL044817
|
Kaliyathal.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliyathal.N
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/543-A
(VELLAMADAI)
|
2911004000NRG23081020221071796
|
08/10/2022
|
Marudathal.M
|
2911004WL044817
|
Marudathal.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marudathal.M
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/655-A
(VELLAMADAI)
|
2911004000NRG23081020221071797
|
08/10/2022
|
Kaliammal
|
2911004WL044817
|
Kaliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/658-A
(VELLAMADAI)
|
2911004000NRG23081020221071798
|
08/10/2022
|
Vasanthamani.A
|
2911004WL044817
|
Vasanthamani.A
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vasanthamani.A
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/826-A
(VELLAMADAI)
|
2911004000NRG23081020221071800
|
08/10/2022
|
Marathal.G
|
2911004WL044817
|
Marathal.G
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal.G
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/852-A
(VELLAMADAI)
|
2911004000NRG23081020221071801
|
08/10/2022
|
Kannammal.V
|
2911004WL044817
|
Kannammal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kannammal.V
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/941-A
(VELLAMADAI)
|
2911004000NRG23081020221071803
|
08/10/2022
|
Pappathi
|
2911004WL044817
|
Pappathi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pappathi
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/990-A
(VELLAMADAI)
|
2911004000NRG23081020221071804
|
08/10/2022
|
Marathal.K
|
2911004WL044817
|
Marathal.K
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-016/1435-A
(VELLAMADAI)
|
2911004000NRG23081020221071806
|
08/10/2022
|
Kaliyammal
|
2911004WL044817
|
Kaliyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|