|
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-11-004-005-005/109-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291797
|
25/11/2022
|
Pappammal
|
2911004WL054256
|
Pappammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/16-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291798
|
25/11/2022
|
Bannari
|
2911004WL054256
|
Bannari
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/17-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291799
|
25/11/2022
|
Kasumani
|
2911004WL054256
|
Kasumani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasumani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/674-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291802
|
25/11/2022
|
G.Kannammal
|
2911004WL054256
|
G.Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
G.Kannammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/675-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291803
|
25/11/2022
|
Mani.K
|
2911004WL054256
|
Mani.K
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/716-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291804
|
25/11/2022
|
Dhanamani
|
2911004WL054256
|
Dhanamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291806
|
25/11/2022
|
Sathya.R
|
2911004WL054256
|
Sathya.R
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/824-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291807
|
25/11/2022
|
Subajothi.S
|
2911004WL054256
|
Subajothi.S
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subajothi.S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/859-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291808
|
25/11/2022
|
P.Sasikala
|
2911004WL054256
|
P.Sasikala
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.Sasikala
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/97-A
(KONDAYAMPALAYAM)
|
2911004000NRG23251120221291810
|
25/11/2022
|
Maheshwari
|
2911004WL054256
|
Maheshwari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|