|
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-11-004-006-006/176-A
(VELLAMADAI)
|
2911004000NRG23020920220905542
|
03/09/2022
|
Karuppathal.M
|
2911004WL036816
|
Karuppathal.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppathal.M
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23020920220905543
|
03/09/2022
|
Paragounder.R
|
2911004WL036816
|
Paragounder.R
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/245-A
(VELLAMADAI)
|
2911004000NRG23020920220905544
|
03/09/2022
|
Veerammal.R
|
2911004WL036816
|
Veerammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/272-A
(VELLAMADAI)
|
2911004000NRG23020920220905545
|
03/09/2022
|
Kaliyathal.M
|
2911004WL036816
|
Kaliyathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kaliyathal.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/291-A
(VELLAMADAI)
|
2911004000NRG23020920220905546
|
03/09/2022
|
Karupathal.R
|
2911004WL036816
|
Karupathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karupathal.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/430-A
(VELLAMADAI)
|
2911004000NRG23020920220905548
|
03/09/2022
|
Ramathal
|
2911004WL036816
|
Ramathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/458-A
(VELLAMADAI)
|
2911004000NRG23020920220905549
|
03/09/2022
|
Chitra.N
|
2911004WL036816
|
Chitra.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chitra.N
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/603-A
(VELLAMADAI)
|
2911004000NRG23020920220905550
|
03/09/2022
|
Sarasammal.A
|
2911004WL036816
|
Sarasammal.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasammal.A
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/812-A
(VELLAMADAI)
|
2911004000NRG23020920220905552
|
03/09/2022
|
Ramathal
|
2911004WL036816
|
Ramathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramathal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/904-A
(VELLAMADAI)
|
2911004000NRG23020920220905553
|
03/09/2022
|
Nagammal.K
|
2911004WL036816
|
Nagammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagammal.K
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/928-A
(VELLAMADAI)
|
2911004000NRG23020920220905554
|
03/09/2022
|
Marathal.B
|
2911004WL036816
|
Marathal.B
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Marathal.B
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1255-A
(VELLAMADAI)
|
2911004000NRG23020920220905556
|
03/09/2022
|
Kalamani
|
2911004WL036816
|
Kalamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalamani
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1761-A
(VELLAMADAI)
|
2911004000NRG23020920220905557
|
03/09/2022
|
Muniyathal
|
2911004WL036816
|
Muniyathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muniyathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|