|
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-11-004-006-006/1-A
(VELLAMADAI)
|
2911004000NRG23020720220521124
|
02/07/2022
|
Radhamani.M
|
2911004WL019972
|
Radhamani.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhamani.M
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1109-A
(VELLAMADAI)
|
2911004000NRG23020720220521125
|
02/07/2022
|
Annammal.P
|
2911004WL019972
|
Annammal.P
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal.P
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/282-A
(VELLAMADAI)
|
2911004000NRG23020720220521128
|
02/07/2022
|
Karuppathal.R
|
2911004WL019972
|
Karuppathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppathal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/356-A
(VELLAMADAI)
|
2911004000NRG23020720220521129
|
02/07/2022
|
Marathal
|
2911004WL019972
|
Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/6-A
(VELLAMADAI)
|
2911004000NRG23020720220521131
|
02/07/2022
|
Arukkani.K
|
2911004WL019972
|
Arukkani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arukkani.K
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/755-A
(VELLAMADAI)
|
2911004000NRG23020720220521133
|
02/07/2022
|
PATTIYAMMAL R
|
2911004WL019972
|
PATTIYAMMAL R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATTIYAMMAL R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1620-A
(VELLAMADAI)
|
2911004000NRG23020720220521136
|
02/07/2022
|
Lakshmi
|
2911004WL019972
|
Lakshmi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|