|
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-11-004-001-001/133-A
(A.S.KULAM)
|
2911004000NRG23280520220303389
|
28/05/2022
|
Palaniammal
|
2911004WL011336
|
Palaniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/145-A
(A.S.KULAM)
|
2911004000NRG23280520220303390
|
28/05/2022
|
Thulasiyammal
|
2911004WL011336
|
Thulasiyammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/147-A
(A.S.KULAM)
|
2911004000NRG23280520220303391
|
28/05/2022
|
Chandriammal.M
|
2911004WL011336
|
Chandriammal.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandriammal.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/15-A
(A.S.KULAM)
|
2911004000NRG23280520220303392
|
28/05/2022
|
Thangamani
|
2911004WL011336
|
Thangamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/159-A
(A.S.KULAM)
|
2911004000NRG23280520220303393
|
28/05/2022
|
Lakshmi .M
|
2911004WL011336
|
Lakshmi .M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi .M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/169-A
(A.S.KULAM)
|
2911004000NRG23280520220303394
|
28/05/2022
|
Krishnaveni.K
|
2911004WL011336
|
Krishnaveni.K
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/170-A
(A.S.KULAM)
|
2911004000NRG23280520220303395
|
28/05/2022
|
Palanathal
|
2911004WL011336
|
Palanathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanathal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/183-A
(A.S.KULAM)
|
2911004000NRG23280520220303396
|
28/05/2022
|
Kaliyathal
|
2911004WL011336
|
Kaliyathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/195-A
(A.S.KULAM)
|
2911004000NRG23280520220303397
|
28/05/2022
|
Ponnammal
|
2911004WL011336
|
Ponnammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/196-A
(A.S.KULAM)
|
2911004000NRG23280520220303398
|
28/05/2022
|
Marudhathal
|
2911004WL011336
|
Marudhathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marudhathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/198-A
(A.S.KULAM)
|
2911004000NRG23280520220303399
|
28/05/2022
|
Rajamani
|
2911004WL011336
|
Rajamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/290-A
(A.S.KULAM)
|
2911004000NRG23280520220303400
|
28/05/2022
|
Sakunthala
|
2911004WL011336
|
Sakunthala
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/32-A
(A.S.KULAM)
|
2911004000NRG23280520220303401
|
28/05/2022
|
Muniyathal.C
|
2911004WL011336
|
Muniyathal.C
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyathal.C
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/403-A
(A.S.KULAM)
|
2911004000NRG23280520220303403
|
28/05/2022
|
Pappayi
|
2911004WL011336
|
Pappayi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappayi
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/41-A
(A.S.KULAM)
|
2911004000NRG23280520220303404
|
28/05/2022
|
Rangathal
|
2911004WL011336
|
Rangathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangathal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/425-A
(A.S.KULAM)
|
2911004000NRG23280520220303405
|
28/05/2022
|
Marathal
|
2911004WL011336
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marathal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/556-A
(A.S.KULAM)
|
2911004000NRG23280520220303406
|
28/05/2022
|
Sumathi
|
2911004WL011336
|
Sumathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/572-A
(A.S.KULAM)
|
2911004000NRG23280520220303407
|
28/05/2022
|
Chandra
|
2911004WL011336
|
Chandra
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/59-A
(A.S.KULAM)
|
2911004000NRG23280520220303408
|
28/05/2022
|
Saraswathy
|
2911004WL011336
|
Saraswathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/600-A
(A.S.KULAM)
|
2911004000NRG23280520220303410
|
28/05/2022
|
Iyammal
|
2911004WL011336
|
Iyammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iyammal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/679-A
(A.S.KULAM)
|
2911004000NRG23280520220303414
|
28/05/2022
|
Rangathal
|
2911004WL011336
|
Rangathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangathal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/70-A
(A.S.KULAM)
|
2911004000NRG23280520220303416
|
28/05/2022
|
Rangasamy
|
2911004WL011336
|
Rangasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/70-A
(A.S.KULAM)
|
2911004000NRG23280520220303417
|
28/05/2022
|
Vijaya
|
2911004WL011336
|
Vijaya
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/71-A
(A.S.KULAM)
|
2911004000NRG23280520220303418
|
28/05/2022
|
Arukani
|
2911004WL011336
|
Arukani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukani
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/717-A
(A.S.KULAM)
|
2911004000NRG23280520220303419
|
28/05/2022
|
Kuppathal
|
2911004WL011336
|
Kuppathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppathal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-001/810-A
(A.S.KULAM)
|
2911004000NRG23280520220303420
|
28/05/2022
|
Lakshmi
|
2911004WL011336
|
Lakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/823-A
(A.S.KULAM)
|
2911004000NRG23280520220303421
|
28/05/2022
|
Bakkiyammal
|
2911004WL011336
|
Bakkiyammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyammal
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-001-001/854-A
(A.S.KULAM)
|
2911004000NRG23280520220303422
|
28/05/2022
|
Chitra
|
2911004WL011336
|
Chitra
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-001-001/99-A
(A.S.KULAM)
|
2911004000NRG23280520220303424
|
28/05/2022
|
Saraswathi.K
|
2911004WL011336
|
Saraswathi.K
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|