|
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-11-004-005-005/100-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128431
|
02/05/2022
|
Thulasi
|
2911004WL005086
|
Thulasi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128432
|
02/05/2022
|
Chinnapetaal
|
2911004WL005086
|
Chinnapetaal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapetaal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/37-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128433
|
02/05/2022
|
Santhosam.R
|
2911004WL005086
|
Santhosam.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhosam.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/61-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128434
|
02/05/2022
|
Kalamani
|
2911004WL005086
|
Kalamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalamani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/671-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128435
|
02/05/2022
|
Jothimani.M
|
2911004WL005086
|
Jothimani.M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothimani.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/749-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128436
|
02/05/2022
|
Nagamani.R
|
2911004WL005086
|
Nagamani.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamani.R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128437
|
02/05/2022
|
Mallika.S
|
2911004WL005086
|
Mallika.S
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/773-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128438
|
02/05/2022
|
Murugammal
|
2911004WL005086
|
Murugammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/776-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128439
|
02/05/2022
|
Lakshmi.R
|
2911004WL005086
|
Lakshmi.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/810-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128440
|
02/05/2022
|
Jothimani.D
|
2911004WL005086
|
Jothimani.D
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothimani.D
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/824-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128442
|
02/05/2022
|
Subajothi.S
|
2911004WL005086
|
Subajothi.S
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subajothi.S
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/96-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128443
|
02/05/2022
|
Pannari
|
2911004WL005086
|
Pannari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pannari
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-018/892-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128446
|
02/05/2022
|
Poongodi. C
|
2911004WL005086
|
Poongodi. C
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongodi. C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
S.S.KULAM
|
TN-11-004-005-018/1073-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290420220128444
|
02/05/2022
|
Kalamani
|
2911004WL005086
|
Kalamani
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|