|
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-11-004-005-005/105-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050225
|
16/04/2022
|
Pattiammal
|
2911004WL002053
|
Pattiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/110-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050226
|
16/04/2022
|
Subban.R
|
2911004WL002053
|
Subban.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subban.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/15-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050227
|
16/04/2022
|
Lakshmi
|
2911004WL002053
|
Lakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/25-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050229
|
16/04/2022
|
P.Palaniswamy
|
2911004WL002053
|
P.Palaniswamy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Palaniswamy
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/54-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050231
|
16/04/2022
|
Pattiyammal
|
2911004WL002053
|
Pattiyammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattiyammal
|
INDIAN BANK(607105)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/6-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050232
|
16/04/2022
|
Nithya
|
2911004WL002053
|
Nithya
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nithya
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/61-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050233
|
16/04/2022
|
Kalamani
|
2911004WL002053
|
Kalamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalamani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/669-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050234
|
16/04/2022
|
Arukani
|
2911004WL002053
|
Arukani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arukani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/673-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050235
|
16/04/2022
|
R.Maragatham
|
2911004WL002053
|
R.Maragatham
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Maragatham
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/68-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050236
|
16/04/2022
|
Malliga
|
2911004WL002053
|
Malliga
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/712-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050237
|
16/04/2022
|
Murugamani
|
2911004WL002053
|
Murugamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/730-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050238
|
16/04/2022
|
Ramasamy
|
2911004WL002053
|
Ramasamy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/733-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050239
|
16/04/2022
|
Kasumani.R
|
2911004WL002053
|
Kasumani.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasumani.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/738-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050240
|
16/04/2022
|
Pannammal
|
2911004WL002053
|
Pannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pannammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/739-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050241
|
16/04/2022
|
Pattiammal
|
2911004WL002053
|
Pattiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/752-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050242
|
16/04/2022
|
A.Ambika
|
2911004WL002053
|
A.Ambika
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Ambika
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/757-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050243
|
16/04/2022
|
Pattiammal
|
2911004WL002053
|
Pattiammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/776-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050245
|
16/04/2022
|
Lakshmi.R
|
2911004WL002053
|
Lakshmi.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/8-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050246
|
16/04/2022
|
Maragatham
|
2911004WL002053
|
Maragatham
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maragatham
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/84-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050249
|
16/04/2022
|
Chandra
|
2911004WL002053
|
Chandra
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050251
|
16/04/2022
|
Pappayee
|
2911004WL002053
|
Pappayee
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappayee
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/871-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050252
|
16/04/2022
|
Baghiyalakshmi
|
2911004WL002053
|
Baghiyalakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Baghiyalakshmi
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/97-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050254
|
16/04/2022
|
Maheshwari
|
2911004WL002053
|
Maheshwari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050255
|
16/04/2022
|
Pappammal
|
2911004WL002053
|
Pappammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappammal
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-016/1143-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050257
|
16/04/2022
|
Dhaayar
|
2911004WL002053
|
Dhaayar
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhaayar
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-016/881-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050262
|
16/04/2022
|
Lakshmi
|
2911004WL002053
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050263
|
16/04/2022
|
Pappathi
|
2911004WL002053
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-016/968-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050264
|
16/04/2022
|
Mani
|
2911004WL002053
|
Mani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-005-018/1031-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050265
|
16/04/2022
|
Janaki
|
2911004WL002053
|
Janaki
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Janaki
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160420220050266
|
16/04/2022
|
Kannammal
|
2911004WL002053
|
Kannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|