|
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-11-004-005-005/105-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747522
|
06/08/2022
|
Pattiammal
|
2911004WL029801
|
Pattiammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/17-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747523
|
06/08/2022
|
Kasumani
|
2911004WL029801
|
Kasumani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasumani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/19-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747524
|
06/08/2022
|
Nagammal.R
|
2911004WL029801
|
Nagammal.R
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/63-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747525
|
06/08/2022
|
Kasumani.K
|
2911004WL029801
|
Kasumani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasumani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/710-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747526
|
06/08/2022
|
Chithra
|
2911004WL029801
|
Chithra
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/712-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747527
|
06/08/2022
|
Murugamani
|
2911004WL029801
|
Murugamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugamani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/738-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747528
|
06/08/2022
|
Pannammal
|
2911004WL029801
|
Pannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pannammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/760-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747529
|
06/08/2022
|
K.Neelavani
|
2911004WL029801
|
K.Neelavani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Neelavani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/818-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747531
|
06/08/2022
|
Mahalakshmi
|
2911004WL029801
|
Mahalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/968-A
(KONDAYAMPALAYAM)
|
2911004000NRG23060820220747534
|
06/08/2022
|
Mani
|
2911004WL029801
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|