|
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-11-004-006-006/1061-A
(VELLAMADAI)
|
2911004000NRG23220820220825220
|
22/08/2022
|
Pappathi
|
2911004WL033091
|
Pappathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappathi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1115-A
(VELLAMADAI)
|
2911004000NRG23220820220825221
|
22/08/2022
|
Vellaiammal.V
|
2911004WL033091
|
Vellaiammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellaiammal.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/157-A
(VELLAMADAI)
|
2911004000NRG23220820220825223
|
22/08/2022
|
Marudhathal
|
2911004WL033091
|
Marudhathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marudhathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/227-A
(VELLAMADAI)
|
2911004000NRG23220820220825225
|
22/08/2022
|
Saviththiri.M
|
2911004WL033091
|
Saviththiri.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saviththiri.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/263-A
(VELLAMADAI)
|
2911004000NRG23220820220825226
|
22/08/2022
|
Velathal.M
|
2911004WL033091
|
Velathal.M
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velathal.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/292-A
(VELLAMADAI)
|
2911004000NRG23220820220825227
|
22/08/2022
|
Lakshmi.K
|
2911004WL033091
|
Lakshmi.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/332-A
(VELLAMADAI)
|
2911004000NRG23220820220825229
|
22/08/2022
|
Kannammal
|
2911004WL033091
|
Kannammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/336-A
(VELLAMADAI)
|
2911004000NRG23220820220825230
|
22/08/2022
|
Marathal.C
|
2911004WL033091
|
Marathal.C
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marathal.C
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/506-A
(VELLAMADAI)
|
2911004000NRG23220820220825231
|
22/08/2022
|
Iyammal.A
|
2911004WL033091
|
Iyammal.A
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Iyammal.A
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/543-A
(VELLAMADAI)
|
2911004000NRG23220820220825232
|
22/08/2022
|
Marudathal.M
|
2911004WL033091
|
Marudathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marudathal.M
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/734-A
(VELLAMADAI)
|
2911004000NRG23220820220825234
|
22/08/2022
|
Arathal.S
|
2911004WL033091
|
Arathal.S
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arathal.S
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/756-A
(VELLAMADAI)
|
2911004000NRG23220820220825235
|
22/08/2022
|
Ayyammal
|
2911004WL033091
|
Ayyammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/944-A
(VELLAMADAI)
|
2911004000NRG23220820220825236
|
22/08/2022
|
Vasanthamani
|
2911004WL033091
|
Vasanthamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/991-A
(VELLAMADAI)
|
2911004000NRG23220820220825238
|
22/08/2022
|
Saraswathi.M
|
2911004WL033091
|
Saraswathi.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi.M
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23220820220825241
|
22/08/2022
|
Ramal
|
2911004WL033091
|
Ramal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1720-A
(VELLAMADAI)
|
2911004000NRG23220820220825242
|
22/08/2022
|
Amarawathi
|
2911004WL033091
|
Amarawathi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/444-A
(VELLAMADAI)
|
2911004000NRG23220820220825247
|
22/08/2022
|
Kaliammal
|
2911004WL033091
|
Kaliammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23220820220825237
|
22/08/2022
|
Shenbagam
|
2911004WL033091
|
Shenbagam
|
00177
|
IOBA0002671
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|