|
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-11-004-006-006/1017-A
(VELLAMADAI)
|
2911004000NRG23140520220210182
|
14/05/2022
|
Thulasimani.C
|
2911004WL008033
|
Thulasimani.C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasimani.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1044-A
(VELLAMADAI)
|
2911004000NRG23140520220210183
|
14/05/2022
|
Maruthathal
|
2911004WL008033
|
Maruthathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maruthathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/246-A
(VELLAMADAI)
|
2911004000NRG23140520220210185
|
14/05/2022
|
Marathal.K
|
2911004WL008033
|
Marathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/263-A
(VELLAMADAI)
|
2911004000NRG23140520220210186
|
14/05/2022
|
Velathal.M
|
2911004WL008033
|
Velathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velathal.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/280-A
(VELLAMADAI)
|
2911004000NRG23140520220210187
|
14/05/2022
|
Rangammal.V
|
2911004WL008033
|
Rangammal.V
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal.V
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/312-A
(VELLAMADAI)
|
2911004000NRG23140520220210188
|
14/05/2022
|
Kaliathal.V
|
2911004WL008033
|
Kaliathal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliathal.V
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/370-A
(VELLAMADAI)
|
2911004000NRG23140520220210190
|
14/05/2022
|
Chinnarangathal.M
|
2911004WL008033
|
Chinnarangathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnarangathal.M
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/405-A
(VELLAMADAI)
|
2911004000NRG23140520220210191
|
14/05/2022
|
Kamalaveni.R
|
2911004WL008033
|
Kamalaveni.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalaveni.R
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/434-A
(VELLAMADAI)
|
2911004000NRG23140520220210192
|
14/05/2022
|
Ramathal
|
2911004WL008033
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramathal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/525-A
(VELLAMADAI)
|
2911004000NRG23140520220210196
|
14/05/2022
|
Ammaniammal
|
2911004WL008033
|
Ammaniammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammaniammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/655-A
(VELLAMADAI)
|
2911004000NRG23140520220210197
|
14/05/2022
|
Kaliammal
|
2911004WL008033
|
Kaliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/959-A
(VELLAMADAI)
|
2911004000NRG23140520220210199
|
14/05/2022
|
Kaliyathal.R
|
2911004WL008033
|
Kaliyathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyathal.R
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1451-A
(VELLAMADAI)
|
2911004000NRG23140520220210200
|
14/05/2022
|
Kamala M
|
2911004WL008033
|
Kamala M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala M
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1497-A
(VELLAMADAI)
|
2911004000NRG23140520220210201
|
14/05/2022
|
Stella P
|
2911004WL008033
|
Stella P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Stella P
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1639-A
(VELLAMADAI)
|
2911004000NRG23140520220210202
|
14/05/2022
|
Rangathal
|
2911004WL008033
|
Rangathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangathal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1729-A
(VELLAMADAI)
|
2911004000NRG23140520220210203
|
14/05/2022
|
Kanniammal
|
2911004WL008033
|
Kanniammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|