|
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-11-003-005-003/1672-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366979
|
10/12/2022
|
Saratha
|
2911003WL057219
|
Saratha
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saratha
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-003/1740-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366980
|
10/12/2022
|
Jothymani
|
2911003WL057219
|
Jothymani
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothymani
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/107-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366983
|
10/12/2022
|
Pattiyammal
|
2911003WL057219
|
Pattiyammal
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pattiyammal
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/113-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366984
|
10/12/2022
|
Pathirammal
|
2911003WL057219
|
Pathirammal
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pathirammal
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/133-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366985
|
10/12/2022
|
Saraswathy
|
2911003WL057219
|
Saraswathy
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/134-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366986
|
10/12/2022
|
Chinnammal
|
2911003WL057219
|
Chinnammal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/1376-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366988
|
10/12/2022
|
Suganya
|
2911003WL057219
|
Suganya
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganya
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/1376-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366987
|
10/12/2022
|
Vasanthamani
|
2911003WL057219
|
Vasanthamani
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/141-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366989
|
10/12/2022
|
Balammal
|
2911003WL057219
|
Balammal
|
00078
|
CNRB0001262
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Balammal
|
CANARA BANK(508532)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/148-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366990
|
10/12/2022
|
Chinnammal
|
2911003WL057219
|
Chinnammal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-005-005/1679-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366991
|
10/12/2022
|
Pappathi
|
2911003WL057219
|
Pappathi
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-005-005/198-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366992
|
10/12/2022
|
Pappathy
|
2911003WL057219
|
Pappathy
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathy
|
CANARA BANK(508532)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-005-005/222-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366994
|
10/12/2022
|
Thulasimani
|
2911003WL057219
|
Thulasimani
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-005-005/223-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366995
|
10/12/2022
|
Lakshmi
|
2911003WL057219
|
Lakshmi
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-005-005/288
(NAICKENPALAYAM)
|
2911003000NRG23101220221366996
|
10/12/2022
|
AnnaKili
|
2911003WL057219
|
AnnaKili
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AnnaKili
|
CANARA BANK(508532)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-005-005/321-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366997
|
10/12/2022
|
Kannammal
|
2911003WL057219
|
Kannammal
|
00078
|
CNRB0001262
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannammal
|
CANARA BANK(508532)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-005-005/326-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366998
|
10/12/2022
|
savithri
|
2911003WL057219
|
savithri
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
savithri
|
CANARA BANK(508532)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-005-005/861-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221366999
|
10/12/2022
|
Parvathy
|
2911003WL057219
|
Parvathy
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathy
|
CANARA BANK(508532)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-005-005/910-A
(NAICKENPALAYAM)
|
2911003000NRG23101220221367000
|
10/12/2022
|
Mallika
|
2911003WL057219
|
Mallika
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|