|
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-11-003-005-005/107-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909481
|
03/09/2022
|
Pattiyammal
|
2911003WL037133
|
Pattiyammal
|
00078
|
CNRB0001262
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pattiyammal
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/113-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909482
|
03/09/2022
|
Pathirammal
|
2911003WL037133
|
Pathirammal
|
00078
|
CNRB0001262
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pathirammal
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/133-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909483
|
03/09/2022
|
Saraswathy
|
2911003WL037133
|
Saraswathy
|
00078
|
CNRB0001262
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/134-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909484
|
03/09/2022
|
Chinnammal
|
2911003WL037133
|
Chinnammal
|
00078
|
CNRB0001262
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/148-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909485
|
03/09/2022
|
Chinnammal
|
2911003WL037133
|
Chinnammal
|
00078
|
CNRB0001262
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/222-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909486
|
03/09/2022
|
Thulasimani
|
2911003WL037133
|
Thulasimani
|
00078
|
CNRB0001262
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/223-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909487
|
03/09/2022
|
Lakshmi
|
2911003WL037133
|
Lakshmi
|
00078
|
CNRB0001262
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/861-A
(NAICKENPALAYAM)
|
2911003000NRG23030920220909488
|
03/09/2022
|
Parvathy
|
2911003WL037133
|
Parvathy
|
00078
|
CNRB0001262
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|