|
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-11-004-006-006/101-A
(VELLAMADAI)
|
2911004000NRG23130120231515367
|
13/01/2023
|
Vimala
|
2911004WL063196
|
Vimala
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vimala
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/23-A
(VELLAMADAI)
|
2911004000NRG23130120231515368
|
13/01/2023
|
Mani.S
|
2911004WL063196
|
Mani.S
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mani.S
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/571-A
(VELLAMADAI)
|
2911004000NRG23130120231515369
|
13/01/2023
|
Manjula.C
|
2911004WL063196
|
Manjula.C
|
00078
|
CNRB0003647
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula.C
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/912-A
(VELLAMADAI)
|
2911004000NRG23130120231515371
|
13/01/2023
|
Kavitha.K
|
2911004WL063197
|
Kavitha.K
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-008/1865-A
(VELLAMADAI)
|
2911004000NRG23130120231515370
|
13/01/2023
|
Sivakami
|
2911004WL063196
|
Sivakami
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivakami
|
HDFC BANK LTD(607152)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/1867-A
(VELLAMADAI)
|
2911004000NRG23130120231515372
|
13/01/2023
|
Eswari
|
2911004WL063197
|
Eswari
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eswari
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-018/1796-A
(VELLAMADAI)
|
2911004000NRG23130120231515373
|
13/01/2023
|
Babi
|
2911004WL063197
|
Babi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-020/1315-A
(VELLAMADAI)
|
2911004000NRG23130120231515374
|
13/01/2023
|
Janaki
|
2911004WL063197
|
Janaki
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|