|
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)
|
2911004000NRG23170620220432236
|
17/06/2022
|
Thulasi
|
2911004WL016262
|
Thulasi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/109-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432237
|
17/06/2022
|
Pappammal
|
2911004WL016262
|
Pappammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/110-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432238
|
17/06/2022
|
Subban.R
|
2911004WL016262
|
Subban.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subban.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432239
|
17/06/2022
|
Chinnapetaal
|
2911004WL016262
|
Chinnapetaal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapetaal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/145-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432241
|
17/06/2022
|
Pathirammal.M
|
2911004WL016262
|
Pathirammal.M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pathirammal.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/25-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432242
|
17/06/2022
|
P.Palaniswamy
|
2911004WL016262
|
P.Palaniswamy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Palaniswamy
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/59-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432245
|
17/06/2022
|
Lakshmi.R
|
2911004WL016262
|
Lakshmi.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/6-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432246
|
17/06/2022
|
Nithya
|
2911004WL016262
|
Nithya
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nithya
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/646-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432247
|
17/06/2022
|
Lakshmi.N
|
2911004WL016262
|
Lakshmi.N
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/68-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432248
|
17/06/2022
|
Malliga
|
2911004WL016262
|
Malliga
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/687-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432249
|
17/06/2022
|
Vasanthamani.M
|
2911004WL016262
|
Vasanthamani.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/695-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432250
|
17/06/2022
|
Kaliappan.M
|
2911004WL016262
|
Kaliappan.M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliappan.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/710-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432251
|
17/06/2022
|
Chithra
|
2911004WL016262
|
Chithra
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/730-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432252
|
17/06/2022
|
Ramasamy
|
2911004WL016262
|
Ramasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/739-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432253
|
17/06/2022
|
Pattiammal
|
2911004WL016262
|
Pattiammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/743-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432254
|
17/06/2022
|
Kuppammal
|
2911004WL016262
|
Kuppammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/757-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432255
|
17/06/2022
|
Pattiammal
|
2911004WL016262
|
Pattiammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432256
|
17/06/2022
|
Pappayee
|
2911004WL016262
|
Pappayee
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|