|
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-11-004-001-001/13-A
(A.S.KULAM)
|
2911004000NRG23230320231719044
|
24/03/2023
|
Palaniammal
|
2911004WL073369
|
Palaniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/130-A
(A.S.KULAM)
|
2911004000NRG23230320231719045
|
24/03/2023
|
Thangamani
|
2911004WL073369
|
Thangamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/132-A
(A.S.KULAM)
|
2911004000NRG23230320231719047
|
24/03/2023
|
Maniammal
|
2911004WL073369
|
Maniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maniammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/132-A
(A.S.KULAM)
|
2911004000NRG23230320231719046
|
24/03/2023
|
Palanisamy
|
2911004WL073369
|
Palanisamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/14-A
(A.S.KULAM)
|
2911004000NRG23230320231719048
|
24/03/2023
|
Rangammal.P
|
2911004WL073369
|
Rangammal.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangammal.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/23-A
(A.S.KULAM)
|
2911004000NRG23230320231719049
|
24/03/2023
|
Selvi
|
2911004WL073369
|
Selvi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/334-A
(A.S.KULAM)
|
2911004000NRG23230320231719050
|
24/03/2023
|
Saradhamani
|
2911004WL073369
|
Saradhamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saradhamani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/336-A
(A.S.KULAM)
|
2911004000NRG23230320231719051
|
24/03/2023
|
Maheshwari.S
|
2911004WL073369
|
Maheshwari.S
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheshwari.S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/341-A
(A.S.KULAM)
|
2911004000NRG23230320231719052
|
24/03/2023
|
Chellammal
|
2911004WL073369
|
Chellammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/393-A
(A.S.KULAM)
|
2911004000NRG23230320231719053
|
24/03/2023
|
Pappathi
|
2911004WL073369
|
Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/442-A
(A.S.KULAM)
|
2911004000NRG23230320231719054
|
24/03/2023
|
Vasanthamani
|
2911004WL073369
|
Vasanthamani
|
00078
|
CNRB0001034
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/458-A
(A.S.KULAM)
|
2911004000NRG23230320231719055
|
24/03/2023
|
Thulashimani.M
|
2911004WL073369
|
Thulashimani.M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulashimani.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/487-A
(A.S.KULAM)
|
2911004000NRG23230320231719056
|
24/03/2023
|
Ayyammal.M
|
2911004WL073369
|
Ayyammal.M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyammal.M
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/495-A
(A.S.KULAM)
|
2911004000NRG23230320231719057
|
24/03/2023
|
Jothi
|
2911004WL073369
|
Jothi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/503-A
(A.S.KULAM)
|
2911004000NRG23230320231719058
|
24/03/2023
|
Lakshmi
|
2911004WL073369
|
Lakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/526-A
(A.S.KULAM)
|
2911004000NRG23230320231719059
|
24/03/2023
|
Vimala
|
2911004WL073369
|
Vimala
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/584-A
(A.S.KULAM)
|
2911004000NRG23230320231719060
|
24/03/2023
|
Marathal
|
2911004WL073369
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marathal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/59-A
(A.S.KULAM)
|
2911004000NRG23230320231719061
|
24/03/2023
|
Saraswathy
|
2911004WL073369
|
Saraswathy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/675-A
(A.S.KULAM)
|
2911004000NRG23230320231719062
|
24/03/2023
|
Rangathal
|
2911004WL073369
|
Rangathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangathal
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/676-A
(A.S.KULAM)
|
2911004000NRG23230320231719063
|
24/03/2023
|
Manjula
|
2911004WL073369
|
Manjula
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/707-A
(A.S.KULAM)
|
2911004000NRG23230320231719064
|
24/03/2023
|
Vignesh
|
2911004WL073369
|
Vignesh
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vignesh
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/713-A
(A.S.KULAM)
|
2911004000NRG23230320231719065
|
24/03/2023
|
Rubini
|
2911004WL073369
|
Rubini
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rubini
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/717-A
(A.S.KULAM)
|
2911004000NRG23230320231719066
|
24/03/2023
|
Kuppathal
|
2911004WL073369
|
Kuppathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuppathal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/741-A
(A.S.KULAM)
|
2911004000NRG23230320231719067
|
24/03/2023
|
Marathal
|
2911004WL073369
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marathal
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/77-A
(A.S.KULAM)
|
2911004000NRG23230320231719068
|
24/03/2023
|
Kupathal
|
2911004WL073369
|
Kupathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kupathal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-001/94-A
(A.S.KULAM)
|
2911004000NRG23230320231719069
|
24/03/2023
|
Manickam
|
2911004WL073369
|
Manickam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manickam
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/991-A
(A.S.KULAM)
|
2911004000NRG23230320231719070
|
24/03/2023
|
Malathi
|
2911004WL073369
|
Malathi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-001-004/994-A
(A.S.KULAM)
|
2911004000NRG23230320231719071
|
24/03/2023
|
Savitha
|
2911004WL073369
|
Savitha
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26428
|
26428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26428
|
26428
|
|
|
|
|
|
|
|