|
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-11-004-005-005/54-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394677
|
10/06/2022
|
Pattiyammal
|
2911004WL014759
|
Pattiyammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pattiyammal
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/59-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394678
|
10/06/2022
|
Lakshmi.R
|
2911004WL014759
|
Lakshmi.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/6-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394679
|
10/06/2022
|
Nithya
|
2911004WL014759
|
Nithya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nithya
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/63-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394680
|
10/06/2022
|
Kasumani.K
|
2911004WL014759
|
Kasumani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasumani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/668-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394681
|
10/06/2022
|
Vasantha.R
|
2911004WL014759
|
Vasantha.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/669-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394682
|
10/06/2022
|
Arukani
|
2911004WL014759
|
Arukani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/671-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394683
|
10/06/2022
|
Jothimani.M
|
2911004WL014759
|
Jothimani.M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani.M
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/687-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394684
|
10/06/2022
|
Vasanthamani.M
|
2911004WL014759
|
Vasanthamani.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/710-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394685
|
10/06/2022
|
Chithra
|
2911004WL014759
|
Chithra
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/712-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394686
|
10/06/2022
|
Murugamani
|
2911004WL014759
|
Murugamani
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugamani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/720-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394687
|
10/06/2022
|
Lakshmi.K
|
2911004WL014759
|
Lakshmi.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/74-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394688
|
10/06/2022
|
Nanjammal
|
2911004WL014759
|
Nanjammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394689
|
10/06/2022
|
Mallika.S
|
2911004WL014759
|
Mallika.S
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/818-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394690
|
10/06/2022
|
Mahalakshmi
|
2911004WL014759
|
Mahalakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394691
|
10/06/2022
|
Pappayee
|
2911004WL014759
|
Pappayee
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayee
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-016/968-A
(KONDAYAMPALAYAM)
|
2911004000NRG23100620220394692
|
10/06/2022
|
Mani
|
2911004WL014759
|
Mani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|