|
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-11-004-006-006/1109-A
(VELLAMADAI)
|
2911004000NRG23110220231587510
|
13/02/2023
|
Annammal.P
|
2911004WL066858
|
Annammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annammal.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/115-A
(VELLAMADAI)
|
2911004000NRG23110220231587511
|
13/02/2023
|
Sivabaghyam
|
2911004WL066858
|
Sivabaghyam
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivabaghyam
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/356-A
(VELLAMADAI)
|
2911004000NRG23110220231587512
|
13/02/2023
|
Marathal
|
2911004WL066858
|
Marathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/679-A
(VELLAMADAI)
|
2911004000NRG23110220231587513
|
13/02/2023
|
Kunjammal
|
2911004WL066858
|
Kunjammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/743-A
(VELLAMADAI)
|
2911004000NRG23110220231587514
|
13/02/2023
|
Saroja.G
|
2911004WL066858
|
Saroja.G
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja.G
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/755-A
(VELLAMADAI)
|
2911004000NRG23110220231587515
|
13/02/2023
|
PATTIYAMMAL R
|
2911004WL066858
|
PATTIYAMMAL R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
PATTIYAMMAL R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/804-A
(VELLAMADAI)
|
2911004000NRG23110220231587516
|
13/02/2023
|
Nagappan
|
2911004WL066858
|
Nagappan
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagappan
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/945-A
(VELLAMADAI)
|
2911004000NRG23110220231587517
|
13/02/2023
|
Selvaraj
|
2911004WL066858
|
Selvaraj
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/998-A
(VELLAMADAI)
|
2911004000NRG23110220231587518
|
13/02/2023
|
Rangathal.G
|
2911004WL066858
|
Rangathal.G
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rangathal.G
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-008/1620-A
(VELLAMADAI)
|
2911004000NRG23110220231587519
|
13/02/2023
|
Lakshmi
|
2911004WL066858
|
Lakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1970-A
(VELLAMADAI)
|
2911004000NRG23110220231587520
|
13/02/2023
|
Kulanthaiyammal
|
2911004WL066858
|
Kulanthaiyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kulanthaiyammal
|
HDFC BANK LTD(607152)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/2117-A
(VELLAMADAI)
|
2911004000NRG23110220231587521
|
13/02/2023
|
Sarathamani
|
2911004WL066858
|
Sarathamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarathamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-012/2052-A
(VELLAMADAI)
|
2911004000NRG23110220231587522
|
13/02/2023
|
Saritha
|
2911004WL066858
|
Saritha
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|