|
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-11-004-006-006/1085-A
(VELLAMADAI)
|
2911004000NRG23301220221457308
|
30/12/2022
|
Ravi.M
|
2911004WL060687
|
Ravi.M
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ravi.M
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/20-B
(VELLAMADAI)
|
2911004000NRG23301220221457309
|
30/12/2022
|
Sarojini
|
2911004WL060687
|
Sarojini
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sarojini
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/281-A
(VELLAMADAI)
|
2911004000NRG23301220221457310
|
30/12/2022
|
Saradha
|
2911004WL060687
|
Saradha
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saradha
|
HDFC BANK LTD(607152)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/432-A
(VELLAMADAI)
|
2911004000NRG23301220221457311
|
30/12/2022
|
Palaniammal.K
|
2911004WL060687
|
Palaniammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniammal.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/60-A
(VELLAMADAI)
|
2911004000NRG23301220221457312
|
30/12/2022
|
Valliammal
|
2911004WL060687
|
Valliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valliammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/804-A
(VELLAMADAI)
|
2911004000NRG23301220221457313
|
30/12/2022
|
Nagappan
|
2911004WL060687
|
Nagappan
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagappan
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1469-A
(VELLAMADAI)
|
2911004000NRG23301220221457315
|
30/12/2022
|
Rajamani
|
2911004WL060687
|
Rajamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1772-A
(VELLAMADAI)
|
2911004000NRG23301220221457316
|
30/12/2022
|
Kuppusamy
|
2911004WL060687
|
Kuppusamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1788-A
(VELLAMADAI)
|
2911004000NRG23301220221457317
|
30/12/2022
|
Ammakannu
|
2911004WL060687
|
Ammakannu
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1800-A
(VELLAMADAI)
|
2911004000NRG23301220221457318
|
30/12/2022
|
Latha
|
2911004WL060687
|
Latha
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1802-A
(VELLAMADAI)
|
2911004000NRG23301220221457319
|
30/12/2022
|
Ranganayagi
|
2911004WL060687
|
Ranganayagi
|
00078
|
CNRB0003647
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1965-A
(VELLAMADAI)
|
2911004000NRG23301220221457320
|
30/12/2022
|
Sivamani
|
2911004WL060687
|
Sivamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivamani
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1970-A
(VELLAMADAI)
|
2911004000NRG23301220221457321
|
30/12/2022
|
Kulanthaiyammal
|
2911004WL060687
|
Kulanthaiyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kulanthaiyammal
|
HDFC BANK LTD(607152)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1987-A
(VELLAMADAI)
|
2911004000NRG23301220221457322
|
30/12/2022
|
Palaniyammal
|
2911004WL060687
|
Palaniyammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-008/2021-A
(VELLAMADAI)
|
2911004000NRG23301220221457323
|
30/12/2022
|
Vedathal
|
2911004WL060687
|
Vedathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vedathal
|
THE COIMBATORE DISTRICT CENTRAL CO-OP BANK LIMITED(508646)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/2032-A
(VELLAMADAI)
|
2911004000NRG23301220221457324
|
30/12/2022
|
Mariyammal
|
2911004WL060687
|
Mariyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/2117-A
(VELLAMADAI)
|
2911004000NRG23301220221457325
|
30/12/2022
|
Sarathamani
|
2911004WL060687
|
Sarathamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sarathamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17525
|
17525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17525
|
17525
|
|
|
|
|
|
|
|