|
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
|
P.N.PALAYAM
|
TN-11-003-005-001/1554-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658605
|
25/07/2022
|
AMIRTHASAROJINI
|
2911003WL025907
|
AMIRTHASAROJINI
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHASAROJINI
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-001/1565-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658606
|
25/07/2022
|
Mailathal
|
2911003WL025907
|
Mailathal
|
00078
|
CNRB0001262
|
925
|
925
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mailathal
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-001/1650-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658608
|
25/07/2022
|
Vennilla
|
2911003WL025907
|
Vennilla
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennilla
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-001/1720-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658609
|
25/07/2022
|
Mailathal
|
2911003WL025907
|
Mailathal
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mailathal
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-002/1608-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658610
|
25/07/2022
|
Muniyammal
|
2911003WL025907
|
Muniyammal
|
00078
|
CNRB0001262
|
370
|
370
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-002/1725-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658611
|
25/07/2022
|
Ayyammal
|
2911003WL025907
|
Ayyammal
|
00078
|
CNRB0001262
|
555
|
555
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/1335-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658612
|
25/07/2022
|
Ranganathan
|
2911003WL025907
|
Ranganathan
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganathan
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/1394-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658613
|
25/07/2022
|
Chinnammal
|
2911003WL025907
|
Chinnammal
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/1434-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658615
|
25/07/2022
|
Kittammal
|
2911003WL025907
|
Kittammal
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kittammal
|
CANARA BANK(508532)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/1487-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658616
|
25/07/2022
|
Palaniyammal
|
2911003WL025907
|
Palaniyammal
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-005-005/1497-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658617
|
25/07/2022
|
Parvathy
|
2911003WL025907
|
Parvathy
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathy
|
CANARA BANK(508532)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-005-005/1517-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658618
|
25/07/2022
|
Rangammal
|
2911003WL025907
|
Rangammal
|
00078
|
CNRB0001262
|
740
|
740
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangammal
|
CANARA BANK(508532)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-005-005/1724-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658620
|
25/07/2022
|
Jansivijila
|
2911003WL025907
|
Jansivijila
|
00078
|
CNRB0001262
|
555
|
555
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jansivijila
|
STATE BANK OF INDIA(508548)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-005-005/267-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658623
|
25/07/2022
|
Mariammal
|
2911003WL025907
|
Mariammal
|
00078
|
CNRB0001262
|
555
|
555
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
CANARA BANK(508532)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-005-005/284-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658624
|
25/07/2022
|
Selvi
|
2911003WL025907
|
Selvi
|
00078
|
CNRB0001262
|
555
|
555
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-005-005/527-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658631
|
25/07/2022
|
Valliammal
|
2911003WL025907
|
Valliammal
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
CANARA BANK(508532)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-005-005/529-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658632
|
25/07/2022
|
Lakshmi
|
2911003WL025907
|
Lakshmi
|
00078
|
CNRB0001262
|
740
|
740
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-005-005/538-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658634
|
25/07/2022
|
Poovathal
|
2911003WL025907
|
Poovathal
|
00078
|
CNRB0001262
|
925
|
925
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-005-005/558-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658635
|
25/07/2022
|
chinnamani
|
2911003WL025907
|
chinnamani
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
chinnamani
|
CANARA BANK(508532)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-005-005/567-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658636
|
25/07/2022
|
Pappathi
|
2911003WL025907
|
Pappathi
|
00078
|
CNRB0001262
|
740
|
740
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
CANARA BANK(508532)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-005-005/584-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658638
|
25/07/2022
|
Kamalaveni
|
2911003WL025907
|
Kamalaveni
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-005-005/586-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658639
|
25/07/2022
|
Dhanalakshmi
|
2911003WL025907
|
Dhanalakshmi
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-005-005/592-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658640
|
25/07/2022
|
Sarojini
|
2911003WL025907
|
Sarojini
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarojini
|
CANARA BANK(508532)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-005-005/594-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658641
|
25/07/2022
|
Nanjammal
|
2911003WL025907
|
Nanjammal
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-005-005/603-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658642
|
25/07/2022
|
Usha
|
2911003WL025907
|
Usha
|
00078
|
CNRB0001262
|
555
|
555
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
CANARA BANK(508532)
|
|
26
|
P.N.PALAYAM
|
TN-11-003-005-005/605-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658643
|
25/07/2022
|
Amsa
|
2911003WL025907
|
Amsa
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
CANARA BANK(508532)
|
|
27
|
P.N.PALAYAM
|
TN-11-003-005-005/650-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658644
|
25/07/2022
|
Valliammal
|
2911003WL025907
|
Valliammal
|
00078
|
CNRB0001262
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
28
|
P.N.PALAYAM
|
TN-11-003-005-005/519-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658630
|
25/07/2022
|
thilagamani
|
2911003WL025907
|
thilagamani
|
00415
|
SBIN0071055
|
1110
|
1110
|
Processed
|
04/08/2022
|
|
015746041
|
|
thilagamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26085
|
26085
|
|
|
|
|
|
|
|