|
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-11-004-005-005/105-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002987
|
23/09/2022
|
Pattiammal
|
2911004WL041728
|
Pattiammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002989
|
23/09/2022
|
Chinnapetaal
|
2911004WL041728
|
Chinnapetaal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapetaal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/61-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002991
|
23/09/2022
|
Kalamani
|
2911004WL041728
|
Kalamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalamani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/667-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002992
|
23/09/2022
|
Mani
|
2911004WL041728
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/695-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002993
|
23/09/2022
|
Kaliappan.M
|
2911004WL041728
|
Kaliappan.M
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliappan.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/710-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002994
|
23/09/2022
|
Chithra
|
2911004WL041728
|
Chithra
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/720-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002995
|
23/09/2022
|
Lakshmi.K
|
2911004WL041728
|
Lakshmi.K
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/739-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002996
|
23/09/2022
|
Pattiammal
|
2911004WL041728
|
Pattiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/74-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002997
|
23/09/2022
|
Nanjammal
|
2911004WL041728
|
Nanjammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/758-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002998
|
23/09/2022
|
Rajamani
|
2911004WL041728
|
Rajamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/760-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221002999
|
23/09/2022
|
K.Neelavani
|
2911004WL041728
|
K.Neelavani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Neelavani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/77-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003001
|
23/09/2022
|
Saraswathy.K
|
2911004WL041728
|
Saraswathy.K
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy.K
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/83-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003002
|
23/09/2022
|
K.Kannan
|
2911004WL041728
|
K.Kannan
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Kannan
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/859-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003003
|
23/09/2022
|
P.Sasikala
|
2911004WL041728
|
P.Sasikala
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Sasikala
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/865-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003004
|
23/09/2022
|
Thulasimani
|
2911004WL041728
|
Thulasimani
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/9-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003005
|
23/09/2022
|
Saraswathi.D
|
2911004WL041728
|
Saraswathi.D
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi.D
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/906-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003006
|
23/09/2022
|
Rathinam
|
2911004WL041728
|
Rathinam
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinam
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003007
|
23/09/2022
|
Pappammal
|
2911004WL041728
|
Pappammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-016/1128-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003009
|
23/09/2022
|
Kavitha
|
2911004WL041728
|
Kavitha
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-016/771-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003015
|
23/09/2022
|
Chitra
|
2911004WL041728
|
Chitra
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-018/1149-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003016
|
23/09/2022
|
pongodi
|
2911004WL041728
|
pongodi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
pongodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
22
|
S.S.KULAM
|
TN-11-004-005-016/1125-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003008
|
23/09/2022
|
Pannammal
|
2911004WL041728
|
Pannammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/761-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230920221003000
|
23/09/2022
|
Chellammal
|
2911004WL041728
|
Chellammal
|
00177
|
IOBA0002671
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|