|
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-11-004-006-006/1027-A
(VELLAMADAI)
|
2911004000NRG23020920220905591
|
03/09/2022
|
Thulasimani.P
|
2911004WL036820
|
Thulasimani.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thulasimani.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1051-A
(VELLAMADAI)
|
2911004000NRG23020920220905592
|
03/09/2022
|
Ponnusamy
|
2911004WL036820
|
Ponnusamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1170-A
(VELLAMADAI)
|
2911004000NRG23020920220905594
|
03/09/2022
|
Subbammal
|
2911004WL036820
|
Subbammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Subbammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23020920220905595
|
03/09/2022
|
Saravanan
|
2911004WL036820
|
Saravanan
|
00078
|
CNRB0003647
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saravanan
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1434-A
(VELLAMADAI)
|
2911004000NRG23020920220905596
|
03/09/2022
|
Tamil Selvi R
|
2911004WL036820
|
Tamil Selvi R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamil Selvi R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1545-A
(VELLAMADAI)
|
2911004000NRG23020920220905597
|
03/09/2022
|
Neelavathi
|
2911004WL036820
|
Neelavathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/21-A
(VELLAMADAI)
|
2911004000NRG23020920220905600
|
03/09/2022
|
Kumudha.D
|
2911004WL036820
|
Kumudha.D
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kumudha.D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/35-A
(VELLAMADAI)
|
2911004000NRG23020920220905603
|
03/09/2022
|
Maruthasalam S
|
2911004WL036820
|
Maruthasalam S
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maruthasalam S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/43-A
(VELLAMADAI)
|
2911004000NRG23020920220905605
|
03/09/2022
|
Sathurukkan.M
|
2911004WL036820
|
Sathurukkan.M
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sathurukkan.M
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/492-A
(VELLAMADAI)
|
2911004000NRG23020920220905606
|
03/09/2022
|
Rangammal.R
|
2911004WL036820
|
Rangammal.R
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangammal.R
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/50-A
(VELLAMADAI)
|
2911004000NRG23020920220905607
|
03/09/2022
|
Rajan C
|
2911004WL036820
|
Rajan C
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajan C
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/54-A
(VELLAMADAI)
|
2911004000NRG23020920220905608
|
03/09/2022
|
Arjunan.M
|
2911004WL036820
|
Arjunan.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arjunan.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/573-A
(VELLAMADAI)
|
2911004000NRG23020920220905609
|
03/09/2022
|
Palaniammal.V
|
2911004WL036820
|
Palaniammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/610-A
(VELLAMADAI)
|
2911004000NRG23020920220905610
|
03/09/2022
|
Savathiri.C
|
2911004WL036820
|
Savathiri.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savathiri.C
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/657-A
(VELLAMADAI)
|
2911004000NRG23020920220905611
|
03/09/2022
|
Saraswathi
|
2911004WL036820
|
Saraswathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/712-A
(VELLAMADAI)
|
2911004000NRG23020920220905613
|
03/09/2022
|
Suppathal.P
|
2911004WL036820
|
Suppathal.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suppathal.P
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/792-A
(VELLAMADAI)
|
2911004000NRG23020920220905614
|
03/09/2022
|
Kuppan
|
2911004WL036820
|
Kuppan
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kuppan
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/794-A
(VELLAMADAI)
|
2911004000NRG23020920220905615
|
03/09/2022
|
Saraswathy
|
2911004WL036820
|
Saraswathy
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/805-A
(VELLAMADAI)
|
2911004000NRG23020920220905616
|
03/09/2022
|
Makali.A
|
2911004WL036820
|
Makali.A
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Makali.A
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/897-A
(VELLAMADAI)
|
2911004000NRG23020920220905618
|
03/09/2022
|
Thamban.K
|
2911004WL036820
|
Thamban.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thamban.K
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-021/1165-A
(VELLAMADAI)
|
2911004000NRG23020920220905621
|
03/09/2022
|
Saminathan
|
2911004WL036820
|
Saminathan
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saminathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|