|
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-11-004-005-005/37-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248049
|
21/05/2022
|
Santhosam.R
|
2911004WL009344
|
Santhosam.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhosam.R
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/716-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248050
|
21/05/2022
|
Dhanamani
|
2911004WL009344
|
Dhanamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/734-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248051
|
21/05/2022
|
Murugammal
|
2911004WL009344
|
Murugammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/749-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248052
|
21/05/2022
|
Nagamani.R
|
2911004WL009344
|
Nagamani.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamani.R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/773-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248053
|
21/05/2022
|
Murugammal
|
2911004WL009344
|
Murugammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/865-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248057
|
21/05/2022
|
Thulasimani
|
2911004WL009344
|
Thulasimani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248060
|
21/05/2022
|
Parimalam
|
2911004WL009344
|
Parimalam
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimalam
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-016/881-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248065
|
21/05/2022
|
Lakshmi
|
2911004WL009344
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248066
|
21/05/2022
|
Pappathi
|
2911004WL009344
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/932-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248067
|
21/05/2022
|
Nanjammal
|
2911004WL009344
|
Nanjammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-018/1031-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248068
|
21/05/2022
|
Janaki
|
2911004WL009344
|
Janaki
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janaki
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248070
|
21/05/2022
|
Kannammal
|
2911004WL009344
|
Kannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-005-016/1125-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248062
|
21/05/2022
|
Pannammal
|
2911004WL009344
|
Pannammal
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pannammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248069
|
21/05/2022
|
Kalamani
|
2911004WL009344
|
Kalamani
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|