|
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-11-004-006-006/1003-A
(VELLAMADAI)
|
2911004000NRG23220820220826033
|
22/08/2022
|
Padmavathy.A
|
2911004WL033133
|
Padmavathy.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmavathy.A
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/246-A
(VELLAMADAI)
|
2911004000NRG23220820220826034
|
22/08/2022
|
Marathal.K
|
2911004WL033133
|
Marathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/339-A
(VELLAMADAI)
|
2911004000NRG23220820220826035
|
22/08/2022
|
Kaliyathal
|
2911004WL033133
|
Kaliyathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/346-A
(VELLAMADAI)
|
2911004000NRG23220820220826037
|
22/08/2022
|
Veerammal.K
|
2911004WL033133
|
Veerammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veerammal.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/357-A
(VELLAMADAI)
|
2911004000NRG23220820220826038
|
22/08/2022
|
Munniyathal.A
|
2911004WL033133
|
Munniyathal.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munniyathal.A
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/370-A
(VELLAMADAI)
|
2911004000NRG23220820220826039
|
22/08/2022
|
Chinnarangathal.M
|
2911004WL033133
|
Chinnarangathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnarangathal.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/388-A
(VELLAMADAI)
|
2911004000NRG23220820220826040
|
22/08/2022
|
Kaliyathal.C
|
2911004WL033133
|
Kaliyathal.C
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/389-A
(VELLAMADAI)
|
2911004000NRG23220820220826041
|
22/08/2022
|
Kanniyammal
|
2911004WL033133
|
Kanniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/436-A
(VELLAMADAI)
|
2911004000NRG23220820220826042
|
22/08/2022
|
Parvathi.N
|
2911004WL033133
|
Parvathi.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi.N
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/461-A
(VELLAMADAI)
|
2911004000NRG23220820220826044
|
22/08/2022
|
Kamalam
|
2911004WL033133
|
Kamalam
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalam
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/525-A
(VELLAMADAI)
|
2911004000NRG23220820220826045
|
22/08/2022
|
Ammaniammal
|
2911004WL033133
|
Ammaniammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammaniammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/655-A
(VELLAMADAI)
|
2911004000NRG23220820220826046
|
22/08/2022
|
Kaliammal
|
2911004WL033133
|
Kaliammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/68-A
(VELLAMADAI)
|
2911004000NRG23220820220826047
|
22/08/2022
|
Nanjammal.K
|
2911004WL033133
|
Nanjammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nanjammal.K
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/832-A
(VELLAMADAI)
|
2911004000NRG23220820220826048
|
22/08/2022
|
Kanniammal
|
2911004WL033133
|
Kanniammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1790-A
(VELLAMADAI)
|
2911004000NRG23220820220826052
|
22/08/2022
|
Sangaran
|
2911004WL033133
|
Sangaran
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|