|
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-11-004-005-005/54-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945443
|
12/09/2022
|
Pattiyammal
|
2911004WL038898
|
Pattiyammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pattiyammal
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/59-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945444
|
12/09/2022
|
Lakshmi.R
|
2911004WL038898
|
Lakshmi.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/667-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945445
|
12/09/2022
|
Mani
|
2911004WL038898
|
Mani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/668-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945446
|
12/09/2022
|
Vasantha.R
|
2911004WL038898
|
Vasantha.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasantha.R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/678-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945447
|
12/09/2022
|
Bindhu
|
2911004WL038898
|
Bindhu
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bindhu
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/687-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945448
|
12/09/2022
|
Vasanthamani.M
|
2911004WL038898
|
Vasanthamani.M
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/739-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945449
|
12/09/2022
|
Pattiammal
|
2911004WL038898
|
Pattiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/74-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945450
|
12/09/2022
|
Nanjammal
|
2911004WL038898
|
Nanjammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/743-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945451
|
12/09/2022
|
Kuppammal
|
2911004WL038898
|
Kuppammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/744-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945452
|
12/09/2022
|
Thangamani.V
|
2911004WL038898
|
Thangamani.V
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangamani.V
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/758-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945453
|
12/09/2022
|
Rajamani
|
2911004WL038898
|
Rajamani
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/8-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945454
|
12/09/2022
|
Maragatham
|
2911004WL038898
|
Maragatham
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Maragatham
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/865-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945455
|
12/09/2022
|
Thulasimani
|
2911004WL038898
|
Thulasimani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-016/968-A
(KONDAYAMPALAYAM)
|
2911004000NRG23120920220945457
|
12/09/2022
|
Mani
|
2911004WL038898
|
Mani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|