|
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-11-004-006-006/1035-A
(VELLAMADAI)
|
2911004000NRG23290920221023623
|
30/09/2022
|
Indrani.S
|
2911004WL042665
|
Indrani.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indrani.S
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1068-A
(VELLAMADAI)
|
2911004000NRG23290920221023625
|
30/09/2022
|
Parimala.C
|
2911004WL042665
|
Parimala.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parimala.C
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23290920221023626
|
30/09/2022
|
Kaliyathal.V
|
2911004WL042665
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1105-A
(VELLAMADAI)
|
2911004000NRG23290920221023627
|
30/09/2022
|
Pazhaniammal.A
|
2911004WL042665
|
Pazhaniammal.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pazhaniammal.A
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1117-A
(VELLAMADAI)
|
2911004000NRG23290920221023629
|
30/09/2022
|
Suseela.K
|
2911004WL042665
|
Suseela.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suseela.K
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1132-A
(VELLAMADAI)
|
2911004000NRG23290920221023632
|
30/09/2022
|
Mariyammal
|
2911004WL042665
|
Mariyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/718-A
(VELLAMADAI)
|
2911004000NRG23290920221023636
|
30/09/2022
|
Saraswathy
|
2911004WL042665
|
Saraswathy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/774-A
(VELLAMADAI)
|
2911004000NRG23290920221023639
|
30/09/2022
|
Anbuselvi.C
|
2911004WL042665
|
Anbuselvi.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbuselvi.C
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23290920221023640
|
30/09/2022
|
Aarathal
|
2911004WL042665
|
Aarathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aarathal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/781-A
(VELLAMADAI)
|
2911004000NRG23290920221023642
|
30/09/2022
|
Sivakami.C
|
2911004WL042665
|
Sivakami.C
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakami.C
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/783-A
(VELLAMADAI)
|
2911004000NRG23290920221023643
|
30/09/2022
|
Karuppathal.K
|
2911004WL042665
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/790-A
(VELLAMADAI)
|
2911004000NRG23290920221023644
|
30/09/2022
|
Subbathal.N
|
2911004WL042665
|
Subbathal.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbathal.N
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/827-A
(VELLAMADAI)
|
2911004000NRG23290920221023647
|
30/09/2022
|
Vijaya
|
2911004WL042665
|
Vijaya
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/926-A
(VELLAMADAI)
|
2911004000NRG23290920221023648
|
30/09/2022
|
Ruckmani.T
|
2911004WL042665
|
Ruckmani.T
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ruckmani.T
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/930-A
(VELLAMADAI)
|
2911004000NRG23290920221023649
|
30/09/2022
|
Ranganathan.M
|
2911004WL042665
|
Ranganathan.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranganathan.M
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/944-A
(VELLAMADAI)
|
2911004000NRG23290920221023650
|
30/09/2022
|
Suganya
|
2911004WL042665
|
Suganya
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suganya
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/949-A
(VELLAMADAI)
|
2911004000NRG23290920221023651
|
30/09/2022
|
Govindan.M
|
2911004WL042665
|
Govindan.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Govindan.M
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/975-A
(VELLAMADAI)
|
2911004000NRG23290920221023652
|
30/09/2022
|
Sivakami.K
|
2911004WL042665
|
Sivakami.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakami.K
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-008/1197-A
(VELLAMADAI)
|
2911004000NRG23290920221023654
|
30/09/2022
|
Shanthi
|
2911004WL042665
|
Shanthi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23290920221023655
|
30/09/2022
|
Suseela A
|
2911004WL042665
|
Suseela A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suseela A
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-008/1763-A
(VELLAMADAI)
|
2911004000NRG23290920221023656
|
30/09/2022
|
Aarukutty
|
2911004WL042665
|
Aarukutty
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aarukutty
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23290920221023657
|
30/09/2022
|
Palaniyammal
|
2911004WL042665
|
Palaniyammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-017/1316-A
(VELLAMADAI)
|
2911004000NRG23290920221023662
|
30/09/2022
|
Maniammal
|
2911004WL042665
|
Maniammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maniammal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-018/1148-A
(VELLAMADAI)
|
2911004000NRG23290920221023663
|
30/09/2022
|
Jothimani
|
2911004WL042665
|
Jothimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jothimani
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23290920221023664
|
30/09/2022
|
Rangammal
|
2911004WL042665
|
Rangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rangammal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-018/1156-A
(VELLAMADAI)
|
2911004000NRG23290920221023665
|
30/09/2022
|
Tamilselvi
|
2911004WL042665
|
Tamilselvi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-018/1175-A
(VELLAMADAI)
|
2911004000NRG23290920221023666
|
30/09/2022
|
Radhika
|
2911004WL042665
|
Radhika
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radhika
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23290920221023667
|
30/09/2022
|
Kanagarathinam
|
2911004WL042665
|
Kanagarathinam
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-018/1301-A
(VELLAMADAI)
|
2911004000NRG23290920221023668
|
30/09/2022
|
Padmavathy
|
2911004WL042665
|
Padmavathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|