|
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-11-004-005-005/13-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863870
|
29/08/2022
|
K.Suseela
|
2911004WL035021
|
K.Suseela
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Suseela
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/44-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863871
|
29/08/2022
|
Kannammal
|
2911004WL035021
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/6-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863872
|
29/08/2022
|
Nithya
|
2911004WL035021
|
Nithya
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nithya
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/667-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863873
|
29/08/2022
|
Mani
|
2911004WL035021
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/668-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863874
|
29/08/2022
|
Vasantha.R
|
2911004WL035021
|
Vasantha.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/669-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863875
|
29/08/2022
|
Arukani
|
2911004WL035021
|
Arukani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arukani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/739-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863876
|
29/08/2022
|
Pattiammal
|
2911004WL035021
|
Pattiammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/743-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863877
|
29/08/2022
|
Kuppammal
|
2911004WL035021
|
Kuppammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/758-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863878
|
29/08/2022
|
Rajamani
|
2911004WL035021
|
Rajamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/760-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863879
|
29/08/2022
|
K.Neelavani
|
2911004WL035021
|
K.Neelavani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Neelavani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863881
|
29/08/2022
|
Pappammal
|
2911004WL035021
|
Pappammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-016/968-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863887
|
29/08/2022
|
Mani
|
2911004WL035021
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-005-016/1125-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290820220863884
|
29/08/2022
|
Pannammal
|
2911004WL035021
|
Pannammal
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|