|
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-11-004-005-005/44-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792869
|
16/08/2022
|
Kannammal
|
2911004WL031827
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/54-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792870
|
16/08/2022
|
Pattiyammal
|
2911004WL031827
|
Pattiyammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattiyammal
|
INDIAN BANK(607105)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/667-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792871
|
16/08/2022
|
Mani
|
2911004WL031827
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/669-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792872
|
16/08/2022
|
Arukani
|
2911004WL031827
|
Arukani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arukani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/739-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792873
|
16/08/2022
|
Pattiammal
|
2911004WL031827
|
Pattiammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/74-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792874
|
16/08/2022
|
Nanjammal
|
2911004WL031827
|
Nanjammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/743-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792875
|
16/08/2022
|
Kuppammal
|
2911004WL031827
|
Kuppammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/757-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792876
|
16/08/2022
|
Pattiammal
|
2911004WL031827
|
Pattiammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/760-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792877
|
16/08/2022
|
K.Neelavani
|
2911004WL031827
|
K.Neelavani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Neelavani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/865-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792878
|
16/08/2022
|
Thulasimani
|
2911004WL031827
|
Thulasimani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-016/1143-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792880
|
16/08/2022
|
Dhaayar
|
2911004WL031827
|
Dhaayar
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhaayar
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-016/898-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792882
|
16/08/2022
|
Jothimani
|
2911004WL031827
|
Jothimani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792883
|
16/08/2022
|
Pappathi
|
2911004WL031827
|
Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-016/932-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792884
|
16/08/2022
|
Nanjammal
|
2911004WL031827
|
Nanjammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-016/968-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792885
|
16/08/2022
|
Mani
|
2911004WL031827
|
Mani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|