|
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-11-004-006-006/1068-A
(VELLAMADAI)
|
2911004000NRG23291020221171453
|
29/10/2022
|
Parimala.C
|
2911004WL049112
|
Parimala.C
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimala.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23291020221171454
|
29/10/2022
|
Kaliyathal.V
|
2911004WL049112
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1132-A
(VELLAMADAI)
|
2911004000NRG23291020221171456
|
29/10/2022
|
Mariyammal
|
2911004WL049112
|
Mariyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/747-A
(VELLAMADAI)
|
2911004000NRG23291020221171459
|
29/10/2022
|
Palaniappan
|
2911004WL049112
|
Palaniappan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23291020221171461
|
29/10/2022
|
Aarathal
|
2911004WL049112
|
Aarathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aarathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/783-A
(VELLAMADAI)
|
2911004000NRG23291020221171463
|
29/10/2022
|
Karuppathal.K
|
2911004WL049112
|
Karuppathal.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/827-A
(VELLAMADAI)
|
2911004000NRG23291020221171465
|
29/10/2022
|
Vijaya
|
2911004WL049112
|
Vijaya
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/949-A
(VELLAMADAI)
|
2911004000NRG23291020221171466
|
29/10/2022
|
Govindan.M
|
2911004WL049112
|
Govindan.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindan.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1197-A
(VELLAMADAI)
|
2911004000NRG23291020221171468
|
29/10/2022
|
Shanthi
|
2911004WL049112
|
Shanthi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1259-A
(VELLAMADAI)
|
2911004000NRG23291020221171469
|
29/10/2022
|
Thangammal
|
2911004WL049112
|
Thangammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23291020221171470
|
29/10/2022
|
Suseela A
|
2911004WL049112
|
Suseela A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suseela A
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1763-A
(VELLAMADAI)
|
2911004000NRG23291020221171471
|
29/10/2022
|
Aarukutty
|
2911004WL049112
|
Aarukutty
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aarukutty
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23291020221171476
|
29/10/2022
|
Rangammal
|
2911004WL049112
|
Rangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23291020221171477
|
29/10/2022
|
Kanagarathinam
|
2911004WL049112
|
Kanagarathinam
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/1301-A
(VELLAMADAI)
|
2911004000NRG23291020221171479
|
29/10/2022
|
Padmavathy
|
2911004WL049112
|
Padmavathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-018/1457-A
(VELLAMADAI)
|
2911004000NRG23291020221171480
|
29/10/2022
|
Malarvizhi
|
2911004WL049112
|
Malarvizhi
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|