|
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-11-004-005-005/112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945535
|
12/09/2022
|
Chinnapetaal
|
2911004WL038904
|
Chinnapetaal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnapetaal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/23-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945537
|
12/09/2022
|
Lakshmi.M
|
2911004WL038904
|
Lakshmi.M
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/671-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945538
|
12/09/2022
|
Jothimani.M
|
2911004WL038904
|
Jothimani.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothimani.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/738-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945539
|
12/09/2022
|
Pannammal
|
2911004WL038904
|
Pannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pannammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945540
|
12/09/2022
|
Sathya.R
|
2911004WL038904
|
Sathya.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945541
|
12/09/2022
|
Mallika.S
|
2911004WL038904
|
Mallika.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/752-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945542
|
12/09/2022
|
A.Ambika
|
2911004WL038904
|
A.Ambika
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Ambika
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/77-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945543
|
12/09/2022
|
Saraswathy.K
|
2911004WL038904
|
Saraswathy.K
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saraswathy.K
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945545
|
12/09/2022
|
Pappayee
|
2911004WL038904
|
Pappayee
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappayee
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/96-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945546
|
12/09/2022
|
Pannari
|
2911004WL038904
|
Pannari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pannari
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-018/1054-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945547
|
12/09/2022
|
Mani
|
2911004WL038904
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945548
|
12/09/2022
|
Kannammal
|
2911004WL038904
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|