|
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-11-004-006-006/1032-A
(VELLAMADAI)
|
2911004000NRG23220420220091294
|
23/04/2022
|
Lakshmi.V
|
2911004WL003644
|
Lakshmi.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi.V
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1033-A
(VELLAMADAI)
|
2911004000NRG23220420220091295
|
23/04/2022
|
Lakshmi.A
|
2911004WL003644
|
Lakshmi.A
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/43-A
(VELLAMADAI)
|
2911004000NRG23220420220091298
|
23/04/2022
|
Sathurukkan.M
|
2911004WL003644
|
Sathurukkan.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sathurukkan.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/531-A
(VELLAMADAI)
|
2911004000NRG23220420220091300
|
23/04/2022
|
Velumani.R
|
2911004WL003644
|
Velumani.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Velumani.R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/54-A
(VELLAMADAI)
|
2911004000NRG23220420220091301
|
23/04/2022
|
Arjunan.M
|
2911004WL003644
|
Arjunan.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Arjunan.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/594-A
(VELLAMADAI)
|
2911004000NRG23220420220091302
|
23/04/2022
|
Nagammal.N
|
2911004WL003644
|
Nagammal.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagammal.N
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1620-A
(VELLAMADAI)
|
2911004000NRG23220420220091306
|
23/04/2022
|
Lakshmi
|
2911004WL003644
|
Lakshmi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1781-A
(VELLAMADAI)
|
2911004000NRG23220420220091308
|
23/04/2022
|
Veerammal
|
2911004WL003644
|
Veerammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Veerammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/377-A
(VELLAMADAI)
|
2911004000NRG23220420220091314
|
23/04/2022
|
Muniyappan
|
2911004WL003644
|
Muniyappan
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-012/1202-A
(VELLAMADAI)
|
2911004000NRG23220420220091316
|
23/04/2022
|
Subbulakshmi. P
|
2911004WL003644
|
Subbulakshmi. P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Subbulakshmi. P
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-012/1297-A
(VELLAMADAI)
|
2911004000NRG23220420220091318
|
23/04/2022
|
Shanthamani
|
2911004WL003644
|
Shanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-012/1657-A
(VELLAMADAI)
|
2911004000NRG23220420220091322
|
23/04/2022
|
Sindhu
|
2911004WL003644
|
Sindhu
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1785-A
(VELLAMADAI)
|
2911004000NRG23220420220091328
|
23/04/2022
|
Kalpana
|
2911004WL003644
|
Kalpana
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|