|
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-11-004-005-005/13-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747488
|
06/08/2022
|
K.Suseela
|
2911004WL029799
|
K.Suseela
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Suseela
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/44-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747490
|
06/08/2022
|
Kannammal
|
2911004WL029799
|
Kannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/61-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747491
|
06/08/2022
|
Kalamani
|
2911004WL029799
|
Kalamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/68-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747492
|
06/08/2022
|
Malliga
|
2911004WL029799
|
Malliga
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/74-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747493
|
06/08/2022
|
Nanjammal
|
2911004WL029799
|
Nanjammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/810-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747494
|
06/08/2022
|
Jothimani.D
|
2911004WL029799
|
Jothimani.D
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothimani.D
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/90-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747495
|
06/08/2022
|
Rangan.S
|
2911004WL029799
|
Rangan.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangan.S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/96-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747496
|
06/08/2022
|
Pannari
|
2911004WL029799
|
Pannari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pannari
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747497
|
06/08/2022
|
Parimalam
|
2911004WL029799
|
Parimalam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimalam
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/1112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747498
|
06/08/2022
|
Dhanamani
|
2911004WL029799
|
Dhanamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-018/1054-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747504
|
06/08/2022
|
Mani
|
2911004WL029799
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
12
|
S.S.KULAM
|
TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747505
|
06/08/2022
|
Kalamani
|
2911004WL029799
|
Kalamani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|