|
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-11-004-005-005/100-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863282
|
29/08/2022
|
Thulasi
|
2911004WL034998
|
Thulasi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/19-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863284
|
29/08/2022
|
Nagammal.R
|
2911004WL034998
|
Nagammal.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/61-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863286
|
29/08/2022
|
Kalamani
|
2911004WL034998
|
Kalamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalamani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/671-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863287
|
29/08/2022
|
Jothimani.M
|
2911004WL034998
|
Jothimani.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothimani.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/673-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863288
|
29/08/2022
|
R.Maragatham
|
2911004WL034998
|
R.Maragatham
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Maragatham
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/695-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863289
|
29/08/2022
|
Kaliappan.M
|
2911004WL034998
|
Kaliappan.M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliappan.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/734-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863290
|
29/08/2022
|
Murugammal
|
2911004WL034998
|
Murugammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863291
|
29/08/2022
|
Sathya.R
|
2911004WL034998
|
Sathya.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863292
|
29/08/2022
|
Mallika.S
|
2911004WL034998
|
Mallika.S
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/752-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863293
|
29/08/2022
|
A.Ambika
|
2911004WL034998
|
A.Ambika
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Ambika
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/824-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863294
|
29/08/2022
|
Subajothi.S
|
2911004WL034998
|
Subajothi.S
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subajothi.S
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/96-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863295
|
29/08/2022
|
Pannari
|
2911004WL034998
|
Pannari
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pannari
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-018/1054-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863297
|
29/08/2022
|
Mani
|
2911004WL034998
|
Mani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-018/1149-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863298
|
29/08/2022
|
pongodi
|
2911004WL034998
|
pongodi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
pongodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|