|
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-11-004-006-006/176-A
(VELLAMADAI)
|
2911004000NRG23150720220606077
|
16/07/2022
|
Karuppathal.M
|
2911004WL023687
|
Karuppathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppathal.M
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/272-A
(VELLAMADAI)
|
2911004000NRG23150720220606078
|
16/07/2022
|
Kaliyathal.M
|
2911004WL023687
|
Kaliyathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyathal.M
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/291-A
(VELLAMADAI)
|
2911004000NRG23150720220606079
|
16/07/2022
|
Karupathal.R
|
2911004WL023687
|
Karupathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karupathal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/441-A
(VELLAMADAI)
|
2911004000NRG23150720220606081
|
16/07/2022
|
Kannammal.V
|
2911004WL023687
|
Kannammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/466-A
(VELLAMADAI)
|
2911004000NRG23150720220606082
|
16/07/2022
|
Chandra.L
|
2911004WL023687
|
Chandra.L
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra.L
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/603-A
(VELLAMADAI)
|
2911004000NRG23150720220606083
|
16/07/2022
|
Sarasammal.A
|
2911004WL023687
|
Sarasammal.A
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasammal.A
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/809-A
(VELLAMADAI)
|
2911004000NRG23150720220606085
|
16/07/2022
|
Vasanthamani.M
|
2911004WL023687
|
Vasanthamani.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/892-A
(VELLAMADAI)
|
2911004000NRG23150720220606086
|
16/07/2022
|
Veerammal.V
|
2911004WL023687
|
Veerammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/893-A
(VELLAMADAI)
|
2911004000NRG23150720220606087
|
16/07/2022
|
Veerammal.V
|
2911004WL023687
|
Veerammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/928-A
(VELLAMADAI)
|
2911004000NRG23150720220606088
|
16/07/2022
|
Marathal.B
|
2911004WL023687
|
Marathal.B
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marathal.B
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/971-A
(VELLAMADAI)
|
2911004000NRG23150720220606089
|
16/07/2022
|
Amirdham
|
2911004WL023687
|
Amirdham
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirdham
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1647-A
(VELLAMADAI)
|
2911004000NRG23150720220606090
|
16/07/2022
|
Thulasiyammal
|
2911004WL023687
|
Thulasiyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17420
|
17420
|
|
|
|
|
|
|
|