|
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)
|
2911004000NRG22010420221998773
|
04/04/2022
|
Annammal.P
|
2911004WL102403
|
Annammal.P
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/115-A
(VELLAMADAI)
|
2911004000NRG22010420221998775
|
04/04/2022
|
Sivabaghyam
|
2911004WL102403
|
Sivabaghyam
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivabaghyam
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/356-A
(VELLAMADAI)
|
2911004000NRG22010420221998777
|
04/04/2022
|
Marathal
|
2911004WL102403
|
Marathal
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/397-A
(VELLAMADAI)
|
2911004000NRG22010420221998778
|
04/04/2022
|
Karupathal
|
2911004WL102403
|
Karupathal
|
00078
|
CNRB0003647
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/6-A
(VELLAMADAI)
|
2911004000NRG22010420221998781
|
04/04/2022
|
Arukkani.K
|
2911004WL102403
|
Arukkani.K
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani.K
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/700-A
(VELLAMADAI)
|
2911004000NRG22010420221998782
|
04/04/2022
|
parvathi
|
2911004WL102403
|
parvathi
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathi
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1803-A
(VELLAMADAI)
|
2911004000NRG22010420221998790
|
04/04/2022
|
Lakshmi
|
2911004WL102403
|
Lakshmi
|
00078
|
CNRB0003647
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-018/1785-A
(VELLAMADAI)
|
2911004000NRG22010420221998797
|
04/04/2022
|
Kalpana
|
2911004WL102403
|
Kalpana
|
00078
|
CNRB0003647
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|