|
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-11-004-001-001/323-A
(A.S.KULAM)
|
2911004000NRG23130820220785008
|
13/08/2022
|
Subbulakshmi
|
2911004WL031360
|
Subbulakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/334-A
(A.S.KULAM)
|
2911004000NRG23130820220785009
|
13/08/2022
|
Saradhamani
|
2911004WL031360
|
Saradhamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradhamani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/340-A
(A.S.KULAM)
|
2911004000NRG23130820220785010
|
13/08/2022
|
Mani.N
|
2911004WL031360
|
Mani.N
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani.N
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/396-A
(A.S.KULAM)
|
2911004000NRG23130820220785011
|
13/08/2022
|
Valliammal
|
2911004WL031360
|
Valliammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/442-A
(A.S.KULAM)
|
2911004000NRG23130820220785012
|
13/08/2022
|
Vasanthamani
|
2911004WL031360
|
Vasanthamani
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/446-A
(A.S.KULAM)
|
2911004000NRG23130820220785013
|
13/08/2022
|
Karuppathal
|
2911004WL031360
|
Karuppathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/459-A
(A.S.KULAM)
|
2911004000NRG23130820220785014
|
13/08/2022
|
Veerammal.C
|
2911004WL031360
|
Veerammal.C
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal.C
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/535-A
(A.S.KULAM)
|
2911004000NRG23130820220785016
|
13/08/2022
|
Baby
|
2911004WL031360
|
Baby
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/573-A
(A.S.KULAM)
|
2911004000NRG23130820220785017
|
13/08/2022
|
Thulasiammal
|
2911004WL031360
|
Thulasiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/675-A
(A.S.KULAM)
|
2911004000NRG23130820220785018
|
13/08/2022
|
Rangathal
|
2911004WL031360
|
Rangathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/81-A
(A.S.KULAM)
|
2911004000NRG23130820220785019
|
13/08/2022
|
Padmavathy
|
2911004WL031360
|
Padmavathy
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-004/766-A
(A.S.KULAM)
|
2911004000NRG23130820220785020
|
13/08/2022
|
Nanjammal M
|
2911004WL031360
|
Nanjammal M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|