|
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-11-003-005-005/118-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914908
|
06/09/2022
|
Mani
|
2911003WL037498
|
Mani
|
00078
|
CNRB0001262
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mani
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/1189-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914909
|
06/09/2022
|
Murugammal
|
2911003WL037498
|
Murugammal
|
00078
|
CNRB0001262
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857862
|
|
Murugammal
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/124-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914910
|
06/09/2022
|
Subbammal
|
2911003WL037498
|
Subbammal
|
00078
|
CNRB0001262
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857862
|
|
Subbammal
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/136-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914911
|
06/09/2022
|
Suganthamani
|
2911003WL037498
|
Suganthamani
|
00078
|
CNRB0001262
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suganthamani
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/144-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914912
|
06/09/2022
|
Kaliammal
|
2911003WL037498
|
Kaliammal
|
00078
|
CNRB0001262
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/168-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914913
|
06/09/2022
|
Kamala
|
2911003WL037498
|
Kamala
|
00078
|
CNRB0001262
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamala
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/224-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914914
|
06/09/2022
|
Nanjammal
|
2911003WL037498
|
Nanjammal
|
00078
|
CNRB0001262
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/841-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914916
|
06/09/2022
|
Rangammal
|
2911003WL037498
|
Rangammal
|
00078
|
CNRB0001262
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangammal
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/858-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914917
|
06/09/2022
|
LAKSHMI
|
2911003WL037498
|
LAKSHMI
|
00078
|
CNRB0001262
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/864-A
(NAICKENPALAYAM)
|
2911003000NRG23060920220914918
|
06/09/2022
|
Parimala
|
2911003WL037498
|
Parimala
|
00078
|
CNRB0001262
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parimala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|