|
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-11-004-005-005/46-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701435
|
01/08/2022
|
Rani
|
2911004WL027783
|
Rani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/59-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701436
|
01/08/2022
|
Lakshmi.R
|
2911004WL027783
|
Lakshmi.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/6-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701437
|
01/08/2022
|
Nithya
|
2911004WL027783
|
Nithya
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nithya
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/667-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701438
|
01/08/2022
|
Mani
|
2911004WL027783
|
Mani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/669-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701439
|
01/08/2022
|
Arukani
|
2911004WL027783
|
Arukani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arukani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/678-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701440
|
01/08/2022
|
Bindhu
|
2911004WL027783
|
Bindhu
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bindhu
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1039-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701444
|
01/08/2022
|
Sundharamani
|
2911004WL027783
|
Sundharamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundharamani
|
INDIAN BANK(607105)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-016/1143-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701446
|
01/08/2022
|
Dhaayar
|
2911004WL027783
|
Dhaayar
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhaayar
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-016/881-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701452
|
01/08/2022
|
Lakshmi
|
2911004WL027783
|
Lakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701453
|
01/08/2022
|
Pappathi
|
2911004WL027783
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappathi
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-016/932-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701454
|
01/08/2022
|
Nanjammal
|
2911004WL027783
|
Nanjammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
12
|
S.S.KULAM
|
TN-11-004-005-016/1125-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701445
|
01/08/2022
|
Pannammal
|
2911004WL027783
|
Pannammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/761-A
(KONDAYAMPALAYAM)
|
2911004000NRG23300720220701441
|
01/08/2022
|
Chellammal
|
2911004WL027783
|
Chellammal
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|