|
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-11-004-006-006/168-A
(VELLAMADAI)
|
2911004000NRG23230720220652679
|
23/07/2022
|
Thanamani.V
|
2911004WL025674
|
Thanamani.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thanamani.V
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/175-A
(VELLAMADAI)
|
2911004000NRG23230720220652680
|
23/07/2022
|
Algammal.P
|
2911004WL025674
|
Algammal.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Algammal.P
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/214-A
(VELLAMADAI)
|
2911004000NRG23230720220652681
|
23/07/2022
|
Maruthathal
|
2911004WL025674
|
Maruthathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maruthathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/370-A
(VELLAMADAI)
|
2911004000NRG23230720220652683
|
23/07/2022
|
Chinnarangathal.M
|
2911004WL025674
|
Chinnarangathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnarangathal.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/388-A
(VELLAMADAI)
|
2911004000NRG23230720220652684
|
23/07/2022
|
Kaliyathal.C
|
2911004WL025674
|
Kaliyathal.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/434-A
(VELLAMADAI)
|
2911004000NRG23230720220652685
|
23/07/2022
|
Ramathal
|
2911004WL025674
|
Ramathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-016/1451-A
(VELLAMADAI)
|
2911004000NRG23230720220652690
|
23/07/2022
|
Kamala M
|
2911004WL025674
|
Kamala M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala M
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-016/1497-A
(VELLAMADAI)
|
2911004000NRG23230720220652691
|
23/07/2022
|
Stella P
|
2911004WL025674
|
Stella P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Stella P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|