|
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-11-004-005-005/109-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090635
|
23/04/2022
|
Pappammal
|
2911004WL003622
|
Pappammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/113-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090636
|
23/04/2022
|
Kittammal
|
2911004WL003622
|
Kittammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kittammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/713-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090637
|
23/04/2022
|
Kowsalya
|
2911004WL003622
|
Kowsalya
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/810-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090638
|
23/04/2022
|
Jothimani.D
|
2911004WL003622
|
Jothimani.D
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jothimani.D
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/97-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090640
|
23/04/2022
|
Maheshwari
|
2911004WL003622
|
Maheshwari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090641
|
23/04/2022
|
Pappammal
|
2911004WL003622
|
Pappammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1143-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090643
|
23/04/2022
|
Dhaayar
|
2911004WL003622
|
Dhaayar
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhaayar
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220420220090646
|
23/04/2022
|
Kannammal
|
2911004WL003622
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|