|
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-11-004-005-005/105-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090785
|
23/04/2022
|
Pattiammal
|
2911004WL003627
|
Pattiammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/110-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090787
|
23/04/2022
|
Subban.R
|
2911004WL003627
|
Subban.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Subban.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090789
|
23/04/2022
|
Chinnapetaal
|
2911004WL003627
|
Chinnapetaal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnapetaal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/15-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090791
|
23/04/2022
|
Lakshmi
|
2911004WL003627
|
Lakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/16-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090792
|
23/04/2022
|
Bannari
|
2911004WL003627
|
Bannari
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/17-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090793
|
23/04/2022
|
Kasumani
|
2911004WL003627
|
Kasumani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasumani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/19-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090794
|
23/04/2022
|
Nagammal.R
|
2911004WL003627
|
Nagammal.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/25-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090797
|
23/04/2022
|
Kannammal
|
2911004WL003627
|
Kannammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kannammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/40-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090798
|
23/04/2022
|
Chinnakannu.P
|
2911004WL003627
|
Chinnakannu.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnakannu.P
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/63-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090799
|
23/04/2022
|
Kasumani.K
|
2911004WL003627
|
Kasumani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kasumani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/646-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090800
|
23/04/2022
|
Lakshmi.N
|
2911004WL003627
|
Lakshmi.N
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/671-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090801
|
23/04/2022
|
Jothimani.M
|
2911004WL003627
|
Jothimani.M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jothimani.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/674-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090802
|
23/04/2022
|
G.Kannammal
|
2911004WL003627
|
G.Kannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
G.Kannammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/675-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090803
|
23/04/2022
|
Mani.K
|
2911004WL003627
|
Mani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/69-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090804
|
23/04/2022
|
Mani.A
|
2911004WL003627
|
Mani.A
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mani.A
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/716-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090806
|
23/04/2022
|
Dhanamani
|
2911004WL003627
|
Dhanamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/732-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090808
|
23/04/2022
|
Kannammal
|
2911004WL003627
|
Kannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kannammal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/734-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090809
|
23/04/2022
|
Murugammal
|
2911004WL003627
|
Murugammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Murugammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090810
|
23/04/2022
|
Sathya.R
|
2911004WL003627
|
Sathya.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/749-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090811
|
23/04/2022
|
Nagamani.R
|
2911004WL003627
|
Nagamani.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagamani.R
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090812
|
23/04/2022
|
Mallika.S
|
2911004WL003627
|
Mallika.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/760-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090813
|
23/04/2022
|
K.Neelavani
|
2911004WL003627
|
K.Neelavani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Neelavani
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/77-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090814
|
23/04/2022
|
Saraswathy.K
|
2911004WL003627
|
Saraswathy.K
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saraswathy.K
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-005/773-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090816
|
23/04/2022
|
Murugammal
|
2911004WL003627
|
Murugammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Murugammal
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-005/818-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090817
|
23/04/2022
|
Mahalakshmi
|
2911004WL003627
|
Mahalakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-005/824-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090818
|
23/04/2022
|
Subajothi.S
|
2911004WL003627
|
Subajothi.S
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Subajothi.S
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-005/83-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090819
|
23/04/2022
|
K.Kannan
|
2911004WL003627
|
K.Kannan
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Kannan
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-005/89-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090821
|
23/04/2022
|
Sarojini
|
2911004WL003627
|
Sarojini
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sarojini
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-005-005/917-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090823
|
23/04/2022
|
Jayamani
|
2911004WL003627
|
Jayamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayamani
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-005-005/95-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090824
|
23/04/2022
|
Maruthan.T
|
2911004WL003627
|
Maruthan.T
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Maruthan.T
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090825
|
23/04/2022
|
Parimalam
|
2911004WL003627
|
Parimalam
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parimalam
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-005-018/1031-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090828
|
23/04/2022
|
Janaki
|
2911004WL003627
|
Janaki
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Janaki
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-005-018/1054-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090829
|
23/04/2022
|
Mani
|
2911004WL003627
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mani
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-005-018/892-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090831
|
23/04/2022
|
Poongodi. C
|
2911004WL003627
|
Poongodi. C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Poongodi. C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
35
|
S.S.KULAM
|
TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090830
|
23/04/2022
|
Kalamani
|
2911004WL003627
|
Kalamani
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|