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-11-004-006-006/14-A (VELLAMADAI)
|
2911004000NRG23230320231719634
|
24/03/2023
|
Saravanan
|
2911004WL073398
|
Saravanan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saravanan
|
CANARA BANK(508532)
|
2
|
S.S.KULAM
|
TN-11-004-006-006/22-A (VELLAMADAI)
|
2911004000NRG23230320231719635
|
24/03/2023
|
Mani.R
|
2911004WL073398
|
Mani.R
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani.R
|
CANARA BANK(508532)
|
3
|
S.S.KULAM
|
TN-11-004-006-006/25-A (VELLAMADAI)
|
2911004000NRG23230320231719636
|
24/03/2023
|
Sundarammal.P
|
2911004WL073398
|
Sundarammal.P
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarammal.P
|
CANARA BANK(508532)
|
4
|
S.S.KULAM
|
TN-11-004-006-006/34-A (VELLAMADAI)
|
2911004000NRG23230320231719637
|
24/03/2023
|
Rangammal.R
|
2911004WL073398
|
Rangammal.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangammal.R
|
CANARA BANK(508532)
|
5
|
S.S.KULAM
|
TN-11-004-006-006/40-A (VELLAMADAI)
|
2911004000NRG23230320231719638
|
24/03/2023
|
Rangammal.A
|
2911004WL073398
|
Rangammal.A
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangammal.A
|
CANARA BANK(508532)
|
6
|
S.S.KULAM
|
TN-11-004-006-006/657-A (VELLAMADAI)
|
2911004000NRG23230320231719639
|
24/03/2023
|
Saraswathi
|
2911004WL073398
|
Saraswathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|