|
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-11-004-006-006/128-A
(VELLAMADAI)
|
2911004000NRG23240620220479976
|
25/06/2022
|
Malliga.R
|
2911004WL018212
|
Malliga.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/176-A
(VELLAMADAI)
|
2911004000NRG23240620220479978
|
25/06/2022
|
Karuppathal.M
|
2911004WL018212
|
Karuppathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppathal.M
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/179-A
(VELLAMADAI)
|
2911004000NRG23240620220479979
|
25/06/2022
|
Rani.K
|
2911004WL018212
|
Rani.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani.K
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/181-A
(VELLAMADAI)
|
2911004000NRG23240620220479980
|
25/06/2022
|
Suppal.R
|
2911004WL018212
|
Suppal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suppal.R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/267-A
(VELLAMADAI)
|
2911004000NRG23240620220479981
|
25/06/2022
|
Ramathal
|
2911004WL018212
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/441-A
(VELLAMADAI)
|
2911004000NRG23240620220479982
|
25/06/2022
|
Kannammal.V
|
2911004WL018212
|
Kannammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/809-A
(VELLAMADAI)
|
2911004000NRG23240620220479983
|
25/06/2022
|
Vasanthamani.M
|
2911004WL018212
|
Vasanthamani.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/812-A
(VELLAMADAI)
|
2911004000NRG23240620220479984
|
25/06/2022
|
Ramathal
|
2911004WL018212
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/826-A
(VELLAMADAI)
|
2911004000NRG23240620220479985
|
25/06/2022
|
Marathal.G
|
2911004WL018212
|
Marathal.G
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marathal.G
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/860-A
(VELLAMADAI)
|
2911004000NRG23240620220479986
|
25/06/2022
|
Marathal.V
|
2911004WL018212
|
Marathal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marathal.V
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/880-A
(VELLAMADAI)
|
2911004000NRG23240620220479987
|
25/06/2022
|
Veerammal
|
2911004WL018212
|
Veerammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/971-A
(VELLAMADAI)
|
2911004000NRG23240620220479988
|
25/06/2022
|
Amirdham
|
2911004WL018212
|
Amirdham
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirdham
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1255-A
(VELLAMADAI)
|
2911004000NRG23240620220479989
|
25/06/2022
|
Kalamani
|
2911004WL018212
|
Kalamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|