|
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)
|
2911004000NRG23220420220091452
|
23/04/2022
|
Thulasimani.C
|
2911004WL003648
|
Thulasimani.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thulasimani.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1044-A
(VELLAMADAI)
|
2911004000NRG23220420220091453
|
23/04/2022
|
Maruthathal
|
2911004WL003648
|
Maruthathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Maruthathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/157-A
(VELLAMADAI)
|
2911004000NRG23220420220091457
|
23/04/2022
|
Marudhathal
|
2911004WL003648
|
Marudhathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Marudhathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/171-A
(VELLAMADAI)
|
2911004000NRG23220420220091458
|
23/04/2022
|
Saviththiri.L
|
2911004WL003648
|
Saviththiri.L
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saviththiri.L
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/175-A
(VELLAMADAI)
|
2911004000NRG23220420220091459
|
23/04/2022
|
Algammal.P
|
2911004WL003648
|
Algammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Algammal.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23220420220091460
|
23/04/2022
|
Paragounder.R
|
2911004WL003648
|
Paragounder.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/217-A
(VELLAMADAI)
|
2911004000NRG23220420220091462
|
23/04/2022
|
Thulasimani.G
|
2911004WL003648
|
Thulasimani.G
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thulasimani.G
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/227-A
(VELLAMADAI)
|
2911004000NRG23220420220091463
|
23/04/2022
|
Saviththiri.M
|
2911004WL003648
|
Saviththiri.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saviththiri.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/228-A
(VELLAMADAI)
|
2911004000NRG23220420220091464
|
23/04/2022
|
Neelaveni V
|
2911004WL003648
|
Neelaveni V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Neelaveni V
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/246-A
(VELLAMADAI)
|
2911004000NRG23220420220091465
|
23/04/2022
|
Marathal.K
|
2911004WL003648
|
Marathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/260-A
(VELLAMADAI)
|
2911004000NRG23220420220091466
|
23/04/2022
|
Suseela
|
2911004WL003648
|
Suseela
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Suseela
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/263-A
(VELLAMADAI)
|
2911004000NRG23220420220091467
|
23/04/2022
|
Velathal.M
|
2911004WL003648
|
Velathal.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Velathal.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/292-A
(VELLAMADAI)
|
2911004000NRG23220420220091468
|
23/04/2022
|
Lakshmi.K
|
2911004WL003648
|
Lakshmi.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/312-A
(VELLAMADAI)
|
2911004000NRG23220420220091469
|
23/04/2022
|
Kaliathal.V
|
2911004WL003648
|
Kaliathal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaliathal.V
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/334-A
(VELLAMADAI)
|
2911004000NRG23220420220091471
|
23/04/2022
|
Ramathal.R
|
2911004WL003648
|
Ramathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramathal.R
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/339-A
(VELLAMADAI)
|
2911004000NRG23220420220091472
|
23/04/2022
|
Kaliyathal
|
2911004WL003648
|
Kaliyathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/357-A
(VELLAMADAI)
|
2911004000NRG23220420220091474
|
23/04/2022
|
Munniyathal.A
|
2911004WL003648
|
Munniyathal.A
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Munniyathal.A
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23220420220091476
|
23/04/2022
|
Vellingiri.P
|
2911004WL003648
|
Vellingiri.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vellingiri.P
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/370-A
(VELLAMADAI)
|
2911004000NRG23220420220091477
|
23/04/2022
|
Chinnarangathal.M
|
2911004WL003648
|
Chinnarangathal.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnarangathal.M
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/388-A
(VELLAMADAI)
|
2911004000NRG23220420220091478
|
23/04/2022
|
Kaliyathal.C
|
2911004WL003648
|
Kaliyathal.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/389-A
(VELLAMADAI)
|
2911004000NRG23220420220091479
|
23/04/2022
|
Kanniyammal
|
2911004WL003648
|
Kanniyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/405-A
(VELLAMADAI)
|
2911004000NRG23220420220091481
|
23/04/2022
|
Kamalaveni.R
|
2911004WL003648
|
Kamalaveni.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kamalaveni.R
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/434-A
(VELLAMADAI)
|
2911004000NRG23220420220091482
|
23/04/2022
|
Ramathal
|
2911004WL003648
|
Ramathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramathal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-006/461-A
(VELLAMADAI)
|
2911004000NRG23220420220091484
|
23/04/2022
|
Kamalam
|
2911004WL003648
|
Kamalam
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kamalam
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-006/524-A
(VELLAMADAI)
|
2911004000NRG23220420220091485
|
23/04/2022
|
V Muniyathal
|
2911004WL003648
|
V Muniyathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
V Muniyathal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-006/525-A
(VELLAMADAI)
|
2911004000NRG23220420220091486
|
23/04/2022
|
Ammaniammal
|
2911004WL003648
|
Ammaniammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ammaniammal
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-006/529-A
(VELLAMADAI)
|
2911004000NRG23220420220091487
|
23/04/2022
|
Kaliyathal.N
|
2911004WL003648
|
Kaliyathal.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaliyathal.N
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-006/543-A
(VELLAMADAI)
|
2911004000NRG23220420220091488
|
23/04/2022
|
Marudathal.M
|
2911004WL003648
|
Marudathal.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Marudathal.M
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-006/650-A
(VELLAMADAI)
|
2911004000NRG23220420220091489
|
23/04/2022
|
Marathal.M
|
2911004WL003648
|
Marathal.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Marathal.M
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-006-006/655-A
(VELLAMADAI)
|
2911004000NRG23220420220091490
|
23/04/2022
|
Kaliammal
|
2911004WL003648
|
Kaliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-006-006/659-A
(VELLAMADAI)
|
2911004000NRG23220420220091491
|
23/04/2022
|
Valliammal
|
2911004WL003648
|
Valliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valliammal
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-006-006/68-A
(VELLAMADAI)
|
2911004000NRG23220420220091493
|
23/04/2022
|
Nanjammal.K
|
2911004WL003648
|
Nanjammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nanjammal.K
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-006-006/870-A
(VELLAMADAI)
|
2911004000NRG23220420220091497
|
23/04/2022
|
Karunaiamal.V
|
2911004WL003648
|
Karunaiamal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Karunaiamal.V
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-006-006/876-A
(VELLAMADAI)
|
2911004000NRG23220420220091498
|
23/04/2022
|
Kasumani.R
|
2911004WL003648
|
Kasumani.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasumani.R
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-006-006/944-A
(VELLAMADAI)
|
2911004000NRG23220420220091499
|
23/04/2022
|
Vasanthamani
|
2911004WL003648
|
Vasanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-006-006/959-A
(VELLAMADAI)
|
2911004000NRG23220420220091500
|
23/04/2022
|
Kaliyathal.R
|
2911004WL003648
|
Kaliyathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kaliyathal.R
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-006-016/1451-A
(VELLAMADAI)
|
2911004000NRG23220420220091502
|
23/04/2022
|
Kamala M
|
2911004WL003648
|
Kamala M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kamala M
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-006-016/1497-A
(VELLAMADAI)
|
2911004000NRG23220420220091503
|
23/04/2022
|
Stella P
|
2911004WL003648
|
Stella P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Stella P
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23220420220091504
|
23/04/2022
|
Ramal
|
2911004WL003648
|
Ramal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramal
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-006-016/1639-A
(VELLAMADAI)
|
2911004000NRG23220420220091505
|
23/04/2022
|
Rangathal
|
2911004WL003648
|
Rangathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rangathal
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-006-016/1729-A
(VELLAMADAI)
|
2911004000NRG23220420220091506
|
23/04/2022
|
Kanniammal
|
2911004WL003648
|
Kanniammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
42
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23220420220091501
|
23/04/2022
|
Shenbagam
|
2911004WL003648
|
Shenbagam
|
00177
|
IOBA0002671
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|