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-11-004-001-001/133-A (A.S.KULAM)
|
2911004000NRG23120920220937545
|
12/09/2022
|
Palaniammal
|
2911004WL038440
|
Palaniammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palaniammal
|
CANARA BANK(508532)
|
2
|
S.S.KULAM
|
TN-11-004-001-001/206-A (A.S.KULAM)
|
2911004000NRG23120920220937547
|
12/09/2022
|
Nagamani.K
|
2911004WL038440
|
Nagamani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagamani.K
|
CANARA BANK(508532)
|
3
|
S.S.KULAM
|
TN-11-004-001-001/239-A (A.S.KULAM)
|
2911004000NRG23120920220937548
|
12/09/2022
|
Pathirammal
|
2911004WL038440
|
Pathirammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pathirammal
|
CANARA BANK(508532)
|
4
|
S.S.KULAM
|
TN-11-004-001-001/336-A (A.S.KULAM)
|
2911004000NRG23120920220937550
|
12/09/2022
|
Maheshwari.S
|
2911004WL038440
|
Maheshwari.S
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maheshwari.S
|
CANARA BANK(508532)
|
5
|
S.S.KULAM
|
TN-11-004-001-001/396-A (A.S.KULAM)
|
2911004000NRG23120920220937551
|
12/09/2022
|
Valliammal
|
2911004WL038440
|
Valliammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Valliammal
|
CANARA BANK(508532)
|
6
|
S.S.KULAM
|
TN-11-004-001-001/41-A (A.S.KULAM)
|
2911004000NRG23120920220937552
|
12/09/2022
|
Rangathal
|
2911004WL038440
|
Rangathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rangathal
|
CANARA BANK(508532)
|
7
|
S.S.KULAM
|
TN-11-004-001-001/446-A (A.S.KULAM)
|
2911004000NRG23120920220937554
|
12/09/2022
|
Karuppathal
|
2911004WL038440
|
Karuppathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Karuppathal
|
CANARA BANK(508532)
|
8
|
S.S.KULAM
|
TN-11-004-001-001/458-A (A.S.KULAM)
|
2911004000NRG23120920220937555
|
12/09/2022
|
Thulashimani.M
|
2911004WL038440
|
Thulashimani.M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thulashimani.M
|
CANARA BANK(508532)
|
9
|
S.S.KULAM
|
TN-11-004-001-001/49-A (A.S.KULAM)
|
2911004000NRG23120920220937556
|
12/09/2022
|
Lakshmi.A
|
2911004WL038440
|
Lakshmi.A
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
10
|
S.S.KULAM
|
TN-11-004-001-001/544-A (A.S.KULAM)
|
2911004000NRG23120920220937557
|
12/09/2022
|
Selvi.N
|
2911004WL038440
|
Selvi.N
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvi.N
|
CANARA BANK(508532)
|
11
|
S.S.KULAM
|
TN-11-004-001-001/74-A (A.S.KULAM)
|
2911004000NRG23120920220937559
|
12/09/2022
|
Lakshmi
|
2911004WL038440
|
Lakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
CANARA BANK(508532)
|
12
|
S.S.KULAM
|
TN-11-004-001-001/854-A (A.S.KULAM)
|
2911004000NRG23120920220937560
|
12/09/2022
|
Chitra
|
2911004WL038440
|
Chitra
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitra
|
CANARA BANK(508532)
|
13
|
S.S.KULAM
|
TN-11-004-001-001/886-A (A.S.KULAM)
|
2911004000NRG23120920220937561
|
12/09/2022
|
karupathal
|
2911004WL038440
|
karupathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
karupathal
|
CANARA BANK(508532)
|
14
|
S.S.KULAM
|
TN-11-004-001-004/877-A (A.S.KULAM)
|
2911004000NRG23120920220937565
|
12/09/2022
|
Miniappan A
|
2911004WL038440
|
Miniappan A
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Miniappan A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|