|
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-11-003-005-005/1189-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036501
|
14/04/2022
|
Murugammal
|
2911003WL001514
|
Murugammal
|
00078
|
CNRB0001262
|
765
|
765
|
Processed
|
06/05/2022
|
|
009655210
|
|
Murugammal
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/134-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036502
|
14/04/2022
|
Chinnammal
|
2911003WL001514
|
Chinnammal
|
00078
|
CNRB0001262
|
1275
|
1275
|
Processed
|
06/05/2022
|
|
009655210
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/214-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036506
|
14/04/2022
|
Mani
|
2911003WL001514
|
Mani
|
00078
|
CNRB0001262
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
009655210
|
|
Mani
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/215-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036507
|
14/04/2022
|
Pappathi
|
2911003WL001514
|
Pappathi
|
00078
|
CNRB0001262
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
009655210
|
|
Pappathi
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/352-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036508
|
14/04/2022
|
Lakshmi
|
2911003WL001514
|
Lakshmi
|
00078
|
CNRB0001262
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
009655210
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/363-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036509
|
14/04/2022
|
Sureka
|
2911003WL001514
|
Sureka
|
00078
|
CNRB0001262
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
009655210
|
|
Sureka
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/867-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036511
|
14/04/2022
|
Vasanthamani
|
2911003WL001514
|
Vasanthamani
|
00078
|
CNRB0001262
|
1275
|
1275
|
Processed
|
06/05/2022
|
|
009655210
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/901-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036512
|
14/04/2022
|
Palaniyammal
|
2911003WL001514
|
Palaniyammal
|
00078
|
CNRB0001262
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
009655210
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/908-A
(NAICKENPALAYAM)
|
2911003000NRG23140420220036513
|
14/04/2022
|
Ayyammal
|
2911003WL001514
|
Ayyammal
|
00078
|
CNRB0001262
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
009655210
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|