|
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-11-004-005-005/15-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792722
|
16/08/2022
|
Lakshmi
|
2911004WL031818
|
Lakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/16-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792723
|
16/08/2022
|
Bannari
|
2911004WL031818
|
Bannari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/17-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792724
|
16/08/2022
|
Kasumani
|
2911004WL031818
|
Kasumani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasumani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/19-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792725
|
16/08/2022
|
Nagammal.R
|
2911004WL031818
|
Nagammal.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/30-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792727
|
16/08/2022
|
Chitra.B
|
2911004WL031818
|
Chitra.B
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra.B
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/53-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792728
|
16/08/2022
|
Sarojini.P
|
2911004WL031818
|
Sarojini.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojini.P
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/61-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792729
|
16/08/2022
|
Kalamani
|
2911004WL031818
|
Kalamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalamani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/646-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792730
|
16/08/2022
|
Lakshmi.N
|
2911004WL031818
|
Lakshmi.N
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/673-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792731
|
16/08/2022
|
R.Maragatham
|
2911004WL031818
|
R.Maragatham
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Maragatham
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/674-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792732
|
16/08/2022
|
G.Kannammal
|
2911004WL031818
|
G.Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Kannammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/69-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792733
|
16/08/2022
|
Mani.A
|
2911004WL031818
|
Mani.A
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani.A
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/720-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792735
|
16/08/2022
|
Lakshmi.K
|
2911004WL031818
|
Lakshmi.K
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/749-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792736
|
16/08/2022
|
Nagamani.R
|
2911004WL031818
|
Nagamani.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamani.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/773-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792738
|
16/08/2022
|
Murugammal
|
2911004WL031818
|
Murugammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792740
|
16/08/2022
|
Pappayee
|
2911004WL031818
|
Pappayee
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappayee
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/871-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792741
|
16/08/2022
|
Baghiyalakshmi
|
2911004WL031818
|
Baghiyalakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baghiyalakshmi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/91-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792742
|
16/08/2022
|
Pappayee
|
2911004WL031818
|
Pappayee
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappayee
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/95-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792743
|
16/08/2022
|
Maruthan.T
|
2911004WL031818
|
Maruthan.T
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maruthan.T
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/98-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792744
|
16/08/2022
|
Manjula.R
|
2911004WL031818
|
Manjula.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula.R
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-016/1112-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792745
|
16/08/2022
|
Dhanamani
|
2911004WL031818
|
Dhanamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-016/771-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792746
|
16/08/2022
|
Chitra
|
2911004WL031818
|
Chitra
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792747
|
16/08/2022
|
Kannammal
|
2911004WL031818
|
Kannammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/761-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792737
|
16/08/2022
|
Chellammal
|
2911004WL031818
|
Chellammal
|
00177
|
IOBA0002671
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|