|
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-11-003-005-002/1725-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242846
|
20/05/2022
|
Ayyammal
|
2911003WL009165
|
Ayyammal
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/1478-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242850
|
20/05/2022
|
Punitha
|
2911003WL009165
|
Punitha
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punitha
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/1517-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242852
|
20/05/2022
|
Rangammal
|
2911003WL009165
|
Rangammal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/1578-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242854
|
20/05/2022
|
Rajamani
|
2911003WL009165
|
Rajamani
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/204-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242855
|
20/05/2022
|
Latha
|
2911003WL009165
|
Latha
|
00078
|
CNRB0001262
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/584-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242857
|
20/05/2022
|
Kamalaveni
|
2911003WL009165
|
Kamalaveni
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/586-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242858
|
20/05/2022
|
Dhanalakshmi
|
2911003WL009165
|
Dhanalakshmi
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/594-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242859
|
20/05/2022
|
Nanjammal
|
2911003WL009165
|
Nanjammal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/603-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242860
|
20/05/2022
|
Usha
|
2911003WL009165
|
Usha
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
CANARA BANK(508532)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/605-A
(NAICKENPALAYAM)
|
2911003000NRG23200520220242861
|
20/05/2022
|
Amsa
|
2911003WL009165
|
Amsa
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|