|
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-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23130120231515439
|
13/01/2023
|
Kaliyathal.V
|
2911004WL063204
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1117-A
(VELLAMADAI)
|
2911004000NRG23130120231515440
|
13/01/2023
|
Suseela.K
|
2911004WL063204
|
Suseela.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suseela.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/116-A
(VELLAMADAI)
|
2911004000NRG23130120231515441
|
13/01/2023
|
Rasammal
|
2911004WL063204
|
Rasammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/460
(VELLAMADAI)
|
2911004000NRG23130120231515442
|
13/01/2023
|
Savithiri
|
2911004WL063204
|
Savithiri
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savithiri
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/776-A
(VELLAMADAI)
|
2911004000NRG23130120231515444
|
13/01/2023
|
Thulasiyammal.P
|
2911004WL063204
|
Thulasiyammal.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thulasiyammal.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/781-A
(VELLAMADAI)
|
2911004000NRG23130120231515445
|
13/01/2023
|
Sivakami.C
|
2911004WL063204
|
Sivakami.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivakami.C
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/815-A
(VELLAMADAI)
|
2911004000NRG23130120231515447
|
13/01/2023
|
Veerammal.R
|
2911004WL063204
|
Veerammal.R
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/844-A
(VELLAMADAI)
|
2911004000NRG23130120231515449
|
13/01/2023
|
Backiammal.K
|
2911004WL063204
|
Backiammal.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Backiammal.K
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1259-A
(VELLAMADAI)
|
2911004000NRG23130120231515450
|
13/01/2023
|
Thangammal
|
2911004WL063204
|
Thangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1450-A
(VELLAMADAI)
|
2911004000NRG23130120231515451
|
13/01/2023
|
Chellammal
|
2911004WL063204
|
Chellammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/2110-A
(VELLAMADAI)
|
2911004000NRG23130120231515452
|
13/01/2023
|
Jayapriyadharshini
|
2911004WL063204
|
Jayapriyadharshini
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayapriyadharshini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|