|
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-11-004-005-005/37-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824116
|
22/08/2022
|
Santhosam.R
|
2911004WL033016
|
Santhosam.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhosam.R
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/673-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824117
|
22/08/2022
|
R.Maragatham
|
2911004WL033016
|
R.Maragatham
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Maragatham
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/678-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824118
|
22/08/2022
|
Bindhu
|
2911004WL033016
|
Bindhu
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bindhu
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/687-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824119
|
22/08/2022
|
Vasanthamani.M
|
2911004WL033016
|
Vasanthamani.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/734-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824120
|
22/08/2022
|
Murugammal
|
2911004WL033016
|
Murugammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824121
|
22/08/2022
|
Sathya.R
|
2911004WL033016
|
Sathya.R
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/752-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824122
|
22/08/2022
|
A.Ambika
|
2911004WL033016
|
A.Ambika
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Ambika
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/762-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824123
|
22/08/2022
|
Jaya.R
|
2911004WL033016
|
Jaya.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jaya.R
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/810-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824124
|
22/08/2022
|
Jothimani.D
|
2911004WL033016
|
Jothimani.D
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothimani.D
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/97-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824125
|
22/08/2022
|
Maheshwari
|
2911004WL033016
|
Maheshwari
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-018/1149-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824128
|
22/08/2022
|
pongodi
|
2911004WL033016
|
pongodi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
pongodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|