|
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-11-004-001-001/158-A
(A.S.KULAM)
|
2911004000NRG23120920220937497
|
12/09/2022
|
Marimuthu
|
2911004WL038437
|
Marimuthu
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/27-A
(A.S.KULAM)
|
2911004000NRG23120920220937498
|
12/09/2022
|
Lalitha C
|
2911004WL038437
|
Lalitha C
|
00078
|
CNRB0001034
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lalitha C
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/474-A
(A.S.KULAM)
|
2911004000NRG23120920220937500
|
12/09/2022
|
Vellaiyammal.P
|
2911004WL038437
|
Vellaiyammal.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellaiyammal.P
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/487-A
(A.S.KULAM)
|
2911004000NRG23120920220937501
|
12/09/2022
|
Ayyammal.M
|
2911004WL038437
|
Ayyammal.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ayyammal.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/533-A
(A.S.KULAM)
|
2911004000NRG23120920220937502
|
12/09/2022
|
Rangasamy
|
2911004WL038437
|
Rangasamy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/595-A
(A.S.KULAM)
|
2911004000NRG23120920220937503
|
12/09/2022
|
Kaliathal
|
2911004WL038437
|
Kaliathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/599-A
(A.S.KULAM)
|
2911004000NRG23120920220937504
|
12/09/2022
|
Jyothimani.K
|
2911004WL038437
|
Jyothimani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jyothimani.K
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/79-A
(A.S.KULAM)
|
2911004000NRG23120920220937506
|
12/09/2022
|
Kamalam
|
2911004WL038437
|
Kamalam
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/81-A
(A.S.KULAM)
|
2911004000NRG23120920220937507
|
12/09/2022
|
Padmavathy
|
2911004WL038437
|
Padmavathy
|
00078
|
CNRB0001034
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431835
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/867-A
(A.S.KULAM)
|
2911004000NRG23120920220937508
|
12/09/2022
|
Thangamani
|
2911004WL038437
|
Thangamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/883-A
(A.S.KULAM)
|
2911004000NRG23120920220937509
|
12/09/2022
|
Sangeetha
|
2911004WL038437
|
Sangeetha
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/99-A
(A.S.KULAM)
|
2911004000NRG23120920220937510
|
12/09/2022
|
Saraswathi.K
|
2911004WL038437
|
Saraswathi.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saraswathi.K
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-003/840-A
(A.S.KULAM)
|
2911004000NRG23120920220937511
|
12/09/2022
|
Ruckmani
|
2911004WL038437
|
Ruckmani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6802
|
6802
|
|
|
|
|
|
|
|