|
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-11-004-005-005/100-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792751
|
16/08/2022
|
Thulasi
|
2911004WL031820
|
Thulasi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/115-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792753
|
16/08/2022
|
Vijayalakshmi
|
2911004WL031820
|
Vijayalakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/37-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792755
|
16/08/2022
|
Santhosam.R
|
2911004WL031820
|
Santhosam.R
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhosam.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/671-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792756
|
16/08/2022
|
Jothimani.M
|
2911004WL031820
|
Jothimani.M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/68-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792757
|
16/08/2022
|
Malliga
|
2911004WL031820
|
Malliga
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/695-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792758
|
16/08/2022
|
Kaliappan.M
|
2911004WL031820
|
Kaliappan.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliappan.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792759
|
16/08/2022
|
Sathya.R
|
2911004WL031820
|
Sathya.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792760
|
16/08/2022
|
Mallika.S
|
2911004WL031820
|
Mallika.S
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/752-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792761
|
16/08/2022
|
A.Ambika
|
2911004WL031820
|
A.Ambika
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Ambika
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/77-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792762
|
16/08/2022
|
Saraswathy.K
|
2911004WL031820
|
Saraswathy.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy.K
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/810-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792763
|
16/08/2022
|
Jothimani.D
|
2911004WL031820
|
Jothimani.D
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani.D
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/96-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792764
|
16/08/2022
|
Pannari
|
2911004WL031820
|
Pannari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pannari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|