|
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-11-004-006-006/115-A
(VELLAMADAI)
|
2911004000NRG23151020221104600
|
17/10/2022
|
Sivabaghyam
|
2911004WL046237
|
Sivabaghyam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivabaghyam
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/282-A
(VELLAMADAI)
|
2911004000NRG23151020221104602
|
17/10/2022
|
Karuppathal.R
|
2911004WL046237
|
Karuppathal.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppathal.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/356-A
(VELLAMADAI)
|
2911004000NRG23151020221104604
|
17/10/2022
|
Marathal
|
2911004WL046237
|
Marathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/397-A
(VELLAMADAI)
|
2911004000NRG23151020221104605
|
17/10/2022
|
Karupathal
|
2911004WL046237
|
Karupathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karupathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/700-A
(VELLAMADAI)
|
2911004000NRG23151020221104607
|
17/10/2022
|
parvathi
|
2911004WL046237
|
parvathi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
parvathi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-008/1619-A
(VELLAMADAI)
|
2911004000NRG23151020221104611
|
17/10/2022
|
Chandra
|
2911004WL046237
|
Chandra
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandra
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1755-A
(VELLAMADAI)
|
2911004000NRG23151020221104614
|
17/10/2022
|
Thangamani
|
2911004WL046237
|
Thangamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1788-A
(VELLAMADAI)
|
2911004000NRG23151020221104616
|
17/10/2022
|
Ammakannu
|
2911004WL046237
|
Ammakannu
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/377-A
(VELLAMADAI)
|
2911004000NRG23151020221104626
|
17/10/2022
|
Muniyappan
|
2911004WL046237
|
Muniyappan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/1785-A
(VELLAMADAI)
|
2911004000NRG23151020221104629
|
17/10/2022
|
Kalpana
|
2911004WL046237
|
Kalpana
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|