|
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-11-004-005-005/100-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824162
|
22/08/2022
|
Thulasi
|
2911004WL033019
|
Thulasi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thulasi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/145-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824165
|
22/08/2022
|
Pathirammal.M
|
2911004WL033019
|
Pathirammal.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pathirammal.M
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/19-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824166
|
22/08/2022
|
Nagammal.R
|
2911004WL033019
|
Nagammal.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/63-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824167
|
22/08/2022
|
Kasumani.K
|
2911004WL033019
|
Kasumani.K
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasumani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/732-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824168
|
22/08/2022
|
Kannammal
|
2911004WL033019
|
Kannammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/738-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824169
|
22/08/2022
|
Pannammal
|
2911004WL033019
|
Pannammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pannammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/77-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824170
|
22/08/2022
|
Saraswathy.K
|
2911004WL033019
|
Saraswathy.K
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathy.K
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/87-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824171
|
22/08/2022
|
Pappayee
|
2911004WL033019
|
Pappayee
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappayee
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/90-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824172
|
22/08/2022
|
Rangan.S
|
2911004WL033019
|
Rangan.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rangan.S
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/906-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824173
|
22/08/2022
|
Rathinam
|
2911004WL033019
|
Rathinam
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathinam
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/95-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824174
|
22/08/2022
|
Maruthan.T
|
2911004WL033019
|
Maruthan.T
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maruthan.T
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824177
|
22/08/2022
|
Pappathi
|
2911004WL033019
|
Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|