|
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-11-004-005-005/281-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792824
|
16/08/2022
|
Bagiyam
|
2911004WL031825
|
Bagiyam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagiyam
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792825
|
16/08/2022
|
Lakshmi.T
|
2911004WL031825
|
Lakshmi.T
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/396-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792826
|
16/08/2022
|
Karunambal.S
|
2911004WL031825
|
Karunambal.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karunambal.S
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/405-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792827
|
16/08/2022
|
D.Savithiri
|
2911004WL031825
|
D.Savithiri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.Savithiri
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792828
|
16/08/2022
|
Jeyanthi
|
2911004WL031825
|
Jeyanthi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/492-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792829
|
16/08/2022
|
Nagammal
|
2911004WL031825
|
Nagammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/559-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792830
|
16/08/2022
|
Mailammal
|
2911004WL031825
|
Mailammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mailammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/629-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792831
|
16/08/2022
|
P.Gandhimathy
|
2911004WL031825
|
P.Gandhimathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Gandhimathy
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/645-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792832
|
16/08/2022
|
M.Nagamani
|
2911004WL031825
|
M.Nagamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Nagamani
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/656-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792833
|
16/08/2022
|
Malliga.B
|
2911004WL031825
|
Malliga.B
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga.B
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/731-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792834
|
16/08/2022
|
Rajamani.G
|
2911004WL031825
|
Rajamani.G
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani.G
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/819-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792835
|
16/08/2022
|
Pushpavathi
|
2911004WL031825
|
Pushpavathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/836-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792836
|
16/08/2022
|
Thulasiammal
|
2911004WL031825
|
Thulasiammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792837
|
16/08/2022
|
Sathewari
|
2911004WL031825
|
Sathewari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathewari
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-017/1053-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160820220792840
|
16/08/2022
|
Chandrika
|
2911004WL031825
|
Chandrika
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|