|
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)
|
2911004000NRG23230720220650227
|
23/07/2022
|
Pappammal
|
2911004WL025553
|
Pappammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650228
|
23/07/2022
|
Chinnapetaal
|
2911004WL025553
|
Chinnapetaal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnapetaal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/716-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650233
|
23/07/2022
|
Dhanamani
|
2911004WL025553
|
Dhanamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/730-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650234
|
23/07/2022
|
Ramasamy
|
2911004WL025553
|
Ramasamy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/859-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650237
|
23/07/2022
|
P.Sasikala
|
2911004WL025553
|
P.Sasikala
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Sasikala
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650238
|
23/07/2022
|
Pappayee
|
2911004WL025553
|
Pappayee
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappayee
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1039-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650239
|
23/07/2022
|
Sundharamani
|
2911004WL025553
|
Sundharamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundharamani
|
INDIAN BANK(607105)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-016/1112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650240
|
23/07/2022
|
Dhanamani
|
2911004WL025553
|
Dhanamani
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230720220650245
|
23/07/2022
|
Kannammal
|
2911004WL025553
|
Kannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|