|
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-11-004-001-001/122-A
(A.S.KULAM)
|
2911004000NRG23170620220428578
|
17/06/2022
|
Thulasiammal
|
2911004WL016085
|
Thulasiammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/140-A
(A.S.KULAM)
|
2911004000NRG23170620220428579
|
17/06/2022
|
Kuppathal
|
2911004WL016085
|
Kuppathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/389-A
(A.S.KULAM)
|
2911004000NRG23170620220428580
|
17/06/2022
|
Kaleswari.S
|
2911004WL016085
|
Kaleswari.S
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaleswari.S
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/399-A
(A.S.KULAM)
|
2911004000NRG23170620220428581
|
17/06/2022
|
Saraswathy
|
2911004WL016085
|
Saraswathy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/431-A
(A.S.KULAM)
|
2911004000NRG23170620220428582
|
17/06/2022
|
Thulasiammal C
|
2911004WL016085
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/460-A
(A.S.KULAM)
|
2911004000NRG23170620220428583
|
17/06/2022
|
Marathal
|
2911004WL016085
|
Marathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/5-A
(A.S.KULAM)
|
2911004000NRG23170620220428584
|
17/06/2022
|
Karuppusamy
|
2911004WL016085
|
Karuppusamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/594-A
(A.S.KULAM)
|
2911004000NRG23170620220428585
|
17/06/2022
|
Marathal.S
|
2911004WL016085
|
Marathal.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marathal.S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/63-A
(A.S.KULAM)
|
2911004000NRG23170620220428586
|
17/06/2022
|
Kittammal.N
|
2911004WL016085
|
Kittammal.N
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kittammal.N
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/680-A
(A.S.KULAM)
|
2911004000NRG23170620220428587
|
17/06/2022
|
Nagammal
|
2911004WL016085
|
Nagammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|