|
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-11-004-005-005/46-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792886
|
16/08/2022
|
Rani
|
2911004WL031828
|
Rani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/59-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792887
|
16/08/2022
|
Lakshmi.R
|
2911004WL031828
|
Lakshmi.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/6-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792888
|
16/08/2022
|
Nithya
|
2911004WL031828
|
Nithya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/710-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792889
|
16/08/2022
|
Chithra
|
2911004WL031828
|
Chithra
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/8-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792892
|
16/08/2022
|
Maragatham
|
2911004WL031828
|
Maragatham
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/859-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792893
|
16/08/2022
|
P.Sasikala
|
2911004WL031828
|
P.Sasikala
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Sasikala
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-016/1026-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792895
|
16/08/2022
|
Pappammal
|
2911004WL031828
|
Pappammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-016/1039-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792896
|
16/08/2022
|
Sundharamani
|
2911004WL031828
|
Sundharamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundharamani
|
INDIAN BANK(607105)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792897
|
16/08/2022
|
Parimalam
|
2911004WL031828
|
Parimalam
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimalam
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/1128-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792899
|
16/08/2022
|
Kavitha
|
2911004WL031828
|
Kavitha
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-016/881-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792906
|
16/08/2022
|
Lakshmi
|
2911004WL031828
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
12
|
S.S.KULAM
|
TN-11-004-005-016/1125-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792898
|
16/08/2022
|
Pannammal
|
2911004WL031828
|
Pannammal
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|