|
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)
|
2911004000NRG23070520220159470
|
07/05/2022
|
Thulasi
|
2911004WL006173
|
Thulasi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/105-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159471
|
07/05/2022
|
Pattiammal
|
2911004WL006173
|
Pattiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/109-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159473
|
07/05/2022
|
Pappammal
|
2911004WL006173
|
Pappammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/110-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159474
|
07/05/2022
|
Subban.R
|
2911004WL006173
|
Subban.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subban.R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159476
|
07/05/2022
|
Chinnapetaal
|
2911004WL006173
|
Chinnapetaal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapetaal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/113-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159477
|
07/05/2022
|
Kittammal
|
2911004WL006173
|
Kittammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kittammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/15-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159479
|
07/05/2022
|
Lakshmi
|
2911004WL006173
|
Lakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/16-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159480
|
07/05/2022
|
Bannari
|
2911004WL006173
|
Bannari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/17-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159481
|
07/05/2022
|
Kasumani
|
2911004WL006173
|
Kasumani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasumani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/19-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159482
|
07/05/2022
|
Nagammal.R
|
2911004WL006173
|
Nagammal.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/25-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159485
|
07/05/2022
|
Kannammal
|
2911004WL006173
|
Kannammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/25-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159484
|
07/05/2022
|
P.Palaniswamy
|
2911004WL006173
|
P.Palaniswamy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Palaniswamy
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/37-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159487
|
07/05/2022
|
Santhosam.R
|
2911004WL006173
|
Santhosam.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhosam.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/40-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159488
|
07/05/2022
|
Chinnakannu.P
|
2911004WL006173
|
Chinnakannu.P
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakannu.P
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/61-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159489
|
07/05/2022
|
Kalamani
|
2911004WL006173
|
Kalamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalamani
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/671-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159490
|
07/05/2022
|
Jothimani.M
|
2911004WL006173
|
Jothimani.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani.M
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/68-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159491
|
07/05/2022
|
Malliga
|
2911004WL006173
|
Malliga
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/738-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159492
|
07/05/2022
|
Pannammal
|
2911004WL006173
|
Pannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pannammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159493
|
07/05/2022
|
Mallika.S
|
2911004WL006173
|
Mallika.S
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/77-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159494
|
07/05/2022
|
Saraswathy.K
|
2911004WL006173
|
Saraswathy.K
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy.K
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/773-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159495
|
07/05/2022
|
Murugammal
|
2911004WL006173
|
Murugammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/776-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159496
|
07/05/2022
|
Lakshmi.R
|
2911004WL006173
|
Lakshmi.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/790-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159497
|
07/05/2022
|
Suhasini.R
|
2911004WL006173
|
Suhasini.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suhasini.R
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-005/810-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159499
|
07/05/2022
|
Jothimani.D
|
2911004WL006173
|
Jothimani.D
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani.D
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-005/818-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159502
|
07/05/2022
|
Mahalakshmi
|
2911004WL006173
|
Mahalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-005/824-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159503
|
07/05/2022
|
Subajothi.S
|
2911004WL006173
|
Subajothi.S
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subajothi.S
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-005/83-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159504
|
07/05/2022
|
K.Kannan
|
2911004WL006173
|
K.Kannan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Kannan
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-005/84-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159506
|
07/05/2022
|
Chandra
|
2911004WL006173
|
Chandra
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159507
|
07/05/2022
|
Pappayee
|
2911004WL006173
|
Pappayee
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappayee
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-005-005/871-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159508
|
07/05/2022
|
Baghiyalakshmi
|
2911004WL006173
|
Baghiyalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baghiyalakshmi
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-005-005/89-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159509
|
07/05/2022
|
Sarojini
|
2911004WL006173
|
Sarojini
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarojini
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-005-005/917-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159511
|
07/05/2022
|
Jayamani
|
2911004WL006173
|
Jayamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamani
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-005-005/95-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159513
|
07/05/2022
|
Maruthan.T
|
2911004WL006173
|
Maruthan.T
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthan.T
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-005-005/96-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159514
|
07/05/2022
|
Pannari
|
2911004WL006173
|
Pannari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pannari
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-005-005/97-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159515
|
07/05/2022
|
Maheshwari
|
2911004WL006173
|
Maheshwari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159516
|
07/05/2022
|
Pappammal
|
2911004WL006173
|
Pappammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappammal
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159517
|
07/05/2022
|
Parimalam
|
2911004WL006173
|
Parimalam
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimalam
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-005-016/1143-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159518
|
07/05/2022
|
Dhaayar
|
2911004WL006173
|
Dhaayar
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhaayar
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159524
|
07/05/2022
|
Pappathi
|
2911004WL006173
|
Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-005-018/1031-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159525
|
07/05/2022
|
Janaki
|
2911004WL006173
|
Janaki
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-005-018/1054-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159526
|
07/05/2022
|
Mani
|
2911004WL006173
|
Mani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159528
|
07/05/2022
|
Kannammal
|
2911004WL006173
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
|
43
|
S.S.KULAM
|
TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159527
|
07/05/2022
|
Kalamani
|
2911004WL006173
|
Kalamani
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|