|
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-11-004-006-006/1099-A
(VELLAMADAI)
|
2911004000NRG23151020221102714
|
17/10/2022
|
Arukani.R
|
2911004WL046152
|
Arukani.R
|
00078
|
CNRB0001034
|
260
|
260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/101-A
(VELLAMADAI)
|
2911004000NRG23151020221102711
|
17/10/2022
|
Vimala
|
2911004WL046152
|
Vimala
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1027-A
(VELLAMADAI)
|
2911004000NRG23151020221102712
|
17/10/2022
|
Thulasimani.P
|
2911004WL046152
|
Thulasimani.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thulasimani.P
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1051-A
(VELLAMADAI)
|
2911004000NRG23151020221102713
|
17/10/2022
|
Ponnusamy
|
2911004WL046152
|
Ponnusamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1118-A
(VELLAMADAI)
|
2911004000NRG23151020221102715
|
17/10/2022
|
Sarathamani.S
|
2911004WL046152
|
Sarathamani.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarathamani.S
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1162-A
(VELLAMADAI)
|
2911004000NRG23151020221102716
|
17/10/2022
|
Thulasiammal
|
2911004WL046152
|
Thulasiammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23151020221102719
|
17/10/2022
|
Saravanan
|
2911004WL046152
|
Saravanan
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saravanan
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/1434-A
(VELLAMADAI)
|
2911004000NRG23151020221102721
|
17/10/2022
|
Sivagami R
|
2911004WL046152
|
Sivagami R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami R
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/1434-A
(VELLAMADAI)
|
2911004000NRG23151020221102720
|
17/10/2022
|
Tamil Selvi R
|
2911004WL046152
|
Tamil Selvi R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamil Selvi R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/35-A
(VELLAMADAI)
|
2911004000NRG23151020221102723
|
17/10/2022
|
Maruthasalam S
|
2911004WL046152
|
Maruthasalam S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maruthasalam S
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/498-A
(VELLAMADAI)
|
2911004000NRG23151020221102725
|
17/10/2022
|
Chinnammal.S
|
2911004WL046152
|
Chinnammal.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal.S
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/50-A
(VELLAMADAI)
|
2911004000NRG23151020221102726
|
17/10/2022
|
Rajan C
|
2911004WL046152
|
Rajan C
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajan C
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/54-A
(VELLAMADAI)
|
2911004000NRG23151020221102728
|
17/10/2022
|
Arjunan.M
|
2911004WL046152
|
Arjunan.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arjunan.M
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/571-A
(VELLAMADAI)
|
2911004000NRG23151020221102729
|
17/10/2022
|
Manjula.C
|
2911004WL046152
|
Manjula.C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula.C
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/573-A
(VELLAMADAI)
|
2911004000NRG23151020221102730
|
17/10/2022
|
Palaniammal.V
|
2911004WL046152
|
Palaniammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/692-A
(VELLAMADAI)
|
2911004000NRG23151020221102732
|
17/10/2022
|
Velusamy.R
|
2911004WL046152
|
Velusamy.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velusamy.R
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/712-A
(VELLAMADAI)
|
2911004000NRG23151020221102733
|
17/10/2022
|
Suppathal.P
|
2911004WL046152
|
Suppathal.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suppathal.P
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/736-A
(VELLAMADAI)
|
2911004000NRG23151020221102734
|
17/10/2022
|
Rangathal
|
2911004WL046152
|
Rangathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rangathal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/78-A
(VELLAMADAI)
|
2911004000NRG23151020221102735
|
17/10/2022
|
Mangammal
|
2911004WL046152
|
Mangammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/794-A
(VELLAMADAI)
|
2911004000NRG23151020221102736
|
17/10/2022
|
Saraswathy
|
2911004WL046152
|
Saraswathy
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/82-A
(VELLAMADAI)
|
2911004000NRG23151020221102737
|
17/10/2022
|
Saraswathy.P
|
2911004WL046152
|
Saraswathy.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/83-A
(VELLAMADAI)
|
2911004000NRG23151020221102738
|
17/10/2022
|
Thulasiammal.R
|
2911004WL046152
|
Thulasiammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thulasiammal.R
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/84-A
(VELLAMADAI)
|
2911004000NRG23151020221102739
|
17/10/2022
|
Rukumani.K
|
2911004WL046152
|
Rukumani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukumani.K
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-006/86-A
(VELLAMADAI)
|
2911004000NRG23151020221102741
|
17/10/2022
|
Kannammal.C
|
2911004WL046152
|
Kannammal.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal.C
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-006/89-A
(VELLAMADAI)
|
2911004000NRG23151020221102743
|
17/10/2022
|
Kavitha.N
|
2911004WL046152
|
Kavitha.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha.N
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-006/92-A
(VELLAMADAI)
|
2911004000NRG23151020221102744
|
17/10/2022
|
Murugammal.R
|
2911004WL046152
|
Murugammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal.R
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-006/956-A
(VELLAMADAI)
|
2911004000NRG23151020221102745
|
17/10/2022
|
Thangamani.N
|
2911004WL046152
|
Thangamani.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-006/965-A
(VELLAMADAI)
|
2911004000NRG23151020221102746
|
17/10/2022
|
Vasanthamani.P
|
2911004WL046152
|
Vasanthamani.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthamani.P
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-006/968-A
(VELLAMADAI)
|
2911004000NRG23151020221102747
|
17/10/2022
|
Dhanalakshmi.P
|
2911004WL046152
|
Dhanalakshmi.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi.P
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-006-012/1192-A
(VELLAMADAI)
|
2911004000NRG23151020221102750
|
17/10/2022
|
Rathinam
|
2911004WL046152
|
Rathinam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathinam
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-006-012/1208-A
(VELLAMADAI)
|
2911004000NRG23151020221102751
|
17/10/2022
|
Girija
|
2911004WL046152
|
Girija
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Girija
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-006-012/1231-A
(VELLAMADAI)
|
2911004000NRG23151020221102753
|
17/10/2022
|
Rasamani. M
|
2911004WL046152
|
Rasamani. M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rasamani. M
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-006-012/1317-A
(VELLAMADAI)
|
2911004000NRG23151020221102754
|
17/10/2022
|
Kalamani
|
2911004WL046152
|
Kalamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
34
|
S.S.KULAM
|
TN-11-004-006-012/1476-A
(VELLAMADAI)
|
2911004000NRG23151020221102755
|
17/10/2022
|
P Marathal
|
2911004WL046152
|
P Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
P Marathal
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-006-012/275-A
(VELLAMADAI)
|
2911004000NRG23151020221102763
|
17/10/2022
|
Thulasiammal
|
2911004WL046152
|
Thulasiammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-006-021/1179-A
(VELLAMADAI)
|
2911004000NRG23151020221102764
|
17/10/2022
|
Mary
|
2911004WL046152
|
Mary
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47144
|
47144
|
|
|
|
|
|
|
|
|
37
|
S.S.KULAM
|
TN-11-004-006-012/1777-A
(VELLAMADAI)
|
2911004000NRG23151020221102758
|
17/10/2022
|
Deivathal
|
2911004WL046152
|
Deivathal
|
00415
|
SBIN0001541
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deivathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48704
|
48704
|
|
|
|
|
|
|
|