|
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
|
P.N.PALAYAM
|
TN-11-003-005-003/1624-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658691
|
25/07/2022
|
kAVITHA
|
2911003WL025910
|
kAVITHA
|
00078
|
CNRB0001262
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
kAVITHA
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-003/1626-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658692
|
25/07/2022
|
Nirmala devi
|
2911003WL025910
|
Nirmala devi
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala devi
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/1103-a
(NAICKENPALAYAM)
|
2911003000NRG23250720220658696
|
25/07/2022
|
Muthulakshmi
|
2911003WL025910
|
Muthulakshmi
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/1106-a
(NAICKENPALAYAM)
|
2911003000NRG23250720220658697
|
25/07/2022
|
Lalitha
|
2911003WL025910
|
Lalitha
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/115-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658698
|
25/07/2022
|
Kannammal
|
2911003WL025910
|
Kannammal
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/130-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658699
|
25/07/2022
|
Bathiri
|
2911003WL025910
|
Bathiri
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathiri
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/1353-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658700
|
25/07/2022
|
Ayyammal
|
2911003WL025910
|
Ayyammal
|
00078
|
CNRB0001262
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/157-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658702
|
25/07/2022
|
Sarasammal
|
2911003WL025910
|
Sarasammal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/185-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658704
|
25/07/2022
|
Lakshmi
|
2911003WL025910
|
Lakshmi
|
00078
|
CNRB0001262
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/192-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658705
|
25/07/2022
|
Chandira
|
2911003WL025910
|
Chandira
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
CANARA BANK(508532)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-005-005/212-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658706
|
25/07/2022
|
Kanniyammal.B
|
2911003WL025910
|
Kanniyammal.B
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal.B
|
CANARA BANK(508532)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-005-005/318-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658707
|
25/07/2022
|
Dhanakodi
|
2911003WL025910
|
Dhanakodi
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-005-005/319-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658708
|
25/07/2022
|
jaya
|
2911003WL025910
|
jaya
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
jaya
|
CANARA BANK(508532)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-005-005/353-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658709
|
25/07/2022
|
Rajammal
|
2911003WL025910
|
Rajammal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
CANARA BANK(508532)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-005-005/867-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658710
|
25/07/2022
|
Vasanthamani
|
2911003WL025910
|
Vasanthamani
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-005-005/876-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658711
|
25/07/2022
|
Vimala
|
2911003WL025910
|
Vimala
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
CANARA BANK(508532)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-005-005/908-A
(NAICKENPALAYAM)
|
2911003000NRG23250720220658712
|
25/07/2022
|
Ayyammal
|
2911003WL025910
|
Ayyammal
|
00078
|
CNRB0001262
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|