|
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-11-004-001-001/110-A
(A.S.KULAM)
|
2911004000NRG23230320231719129
|
24/03/2023
|
Lakshmi
|
2911004WL073373
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/143-A
(A.S.KULAM)
|
2911004000NRG23230320231719130
|
24/03/2023
|
Amsaveni
|
2911004WL073373
|
Amsaveni
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/181-A
(A.S.KULAM)
|
2911004000NRG23230320231719131
|
24/03/2023
|
Marathal
|
2911004WL073373
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/187-A
(A.S.KULAM)
|
2911004000NRG23230320231719132
|
24/03/2023
|
Valli.P
|
2911004WL073373
|
Valli.P
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli.P
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/248-A
(A.S.KULAM)
|
2911004000NRG23230320231719133
|
24/03/2023
|
Santhamani
|
2911004WL073373
|
Santhamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhamani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/300-A
(A.S.KULAM)
|
2911004000NRG23230320231719134
|
24/03/2023
|
Kaliathal
|
2911004WL073373
|
Kaliathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/313-A
(A.S.KULAM)
|
2911004000NRG23230320231719135
|
24/03/2023
|
Shanthi.S
|
2911004WL073373
|
Shanthi.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi.S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/315-A
(A.S.KULAM)
|
2911004000NRG23230320231719136
|
24/03/2023
|
Subbathal.P
|
2911004WL073373
|
Subbathal.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbathal.P
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/323-A
(A.S.KULAM)
|
2911004000NRG23230320231719137
|
24/03/2023
|
Subbulakshmi
|
2911004WL073373
|
Subbulakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/339-A
(A.S.KULAM)
|
2911004000NRG23230320231719138
|
24/03/2023
|
Maniammal.M
|
2911004WL073373
|
Maniammal.M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maniammal.M
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/340-A
(A.S.KULAM)
|
2911004000NRG23230320231719139
|
24/03/2023
|
Mani.N
|
2911004WL073373
|
Mani.N
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani.N
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/405-A
(A.S.KULAM)
|
2911004000NRG23230320231719140
|
24/03/2023
|
P Kaliyathal
|
2911004WL073373
|
P Kaliyathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
P Kaliyathal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/459-A
(A.S.KULAM)
|
2911004000NRG23230320231719141
|
24/03/2023
|
Veerammal.C
|
2911004WL073373
|
Veerammal.C
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal.C
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/460-A
(A.S.KULAM)
|
2911004000NRG23230320231719142
|
24/03/2023
|
Marathal
|
2911004WL073373
|
Marathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marathal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/501-A
(A.S.KULAM)
|
2911004000NRG23230320231719143
|
24/03/2023
|
Veerachamy
|
2911004WL073373
|
Veerachamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerachamy
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/521-A
(A.S.KULAM)
|
2911004000NRG23230320231719144
|
24/03/2023
|
Kamala
|
2911004WL073373
|
Kamala
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/535-A
(A.S.KULAM)
|
2911004000NRG23230320231719145
|
24/03/2023
|
Baby
|
2911004WL073373
|
Baby
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Baby
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/538-A
(A.S.KULAM)
|
2911004000NRG23230320231719146
|
24/03/2023
|
Marathal.C
|
2911004WL073373
|
Marathal.C
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marathal.C
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/549-A
(A.S.KULAM)
|
2911004000NRG23230320231719147
|
24/03/2023
|
Santhamani
|
2911004WL073373
|
Santhamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhamani
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/595-A
(A.S.KULAM)
|
2911004000NRG23230320231719148
|
24/03/2023
|
Kaliathal
|
2911004WL073373
|
Kaliathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/64-A
(A.S.KULAM)
|
2911004000NRG23230320231719149
|
24/03/2023
|
Shanthamani.K
|
2911004WL073373
|
Shanthamani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthamani.K
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/678-A
(A.S.KULAM)
|
2911004000NRG23230320231719150
|
24/03/2023
|
Saraswathy
|
2911004WL073373
|
Saraswathy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/752-A
(A.S.KULAM)
|
2911004000NRG23230320231719151
|
24/03/2023
|
Karuppathal
|
2911004WL073373
|
Karuppathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/819
(A.S.KULAM)
|
2911004000NRG23230320231719152
|
24/03/2023
|
Chinnammal
|
2911004WL073373
|
Chinnammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/85-A
(A.S.KULAM)
|
2911004000NRG23230320231719153
|
24/03/2023
|
Lakshmi
|
2911004WL073373
|
Lakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-001/926-A
(A.S.KULAM)
|
2911004000NRG23230320231719154
|
24/03/2023
|
Chinnasamy
|
2911004WL073373
|
Chinnasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/977-A
(A.S.KULAM)
|
2911004000NRG23230320231719155
|
24/03/2023
|
Muthusamy
|
2911004WL073373
|
Muthusamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-001-001/992-A
(A.S.KULAM)
|
2911004000NRG23230320231719156
|
24/03/2023
|
Vennila
|
2911004WL073373
|
Vennila
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vennila
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-001-004/766-A
(A.S.KULAM)
|
2911004000NRG23230320231719157
|
24/03/2023
|
Nanjammal M
|
2911004WL073373
|
Nanjammal M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nanjammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26260
|
26260
|
|
|
|
|
|
|
|