|
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-11-004-006-006/101-A
(VELLAMADAI)
|
2911004000NRG23251120221288762
|
25/11/2022
|
Vimala
|
2911004WL054134
|
Vimala
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vimala
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1027-A
(VELLAMADAI)
|
2911004000NRG23251120221288763
|
25/11/2022
|
Thulasimani.P
|
2911004WL054134
|
Thulasimani.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thulasimani.P
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/105-A
(VELLAMADAI)
|
2911004000NRG23251120221288764
|
25/11/2022
|
Thiyammal.R
|
2911004WL054134
|
Thiyammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thiyammal.R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1118-A
(VELLAMADAI)
|
2911004000NRG23251120221288766
|
25/11/2022
|
Sarathamani.S
|
2911004WL054134
|
Sarathamani.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarathamani.S
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23251120221288768
|
25/11/2022
|
Saravanan
|
2911004WL054134
|
Saravanan
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saravanan
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1434-A
(VELLAMADAI)
|
2911004000NRG23251120221288769
|
25/11/2022
|
Tamil Selvi R
|
2911004WL054134
|
Tamil Selvi R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamil Selvi R
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/35-A
(VELLAMADAI)
|
2911004000NRG23251120221288772
|
25/11/2022
|
Maruthasalam S
|
2911004WL054134
|
Maruthasalam S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maruthasalam S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/571-A
(VELLAMADAI)
|
2911004000NRG23251120221288774
|
25/11/2022
|
Manjula.C
|
2911004WL054134
|
Manjula.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula.C
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/594-A
(VELLAMADAI)
|
2911004000NRG23251120221288776
|
25/11/2022
|
Nagammal.N
|
2911004WL054134
|
Nagammal.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagammal.N
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/692-A
(VELLAMADAI)
|
2911004000NRG23251120221288778
|
25/11/2022
|
Velusamy.R
|
2911004WL054134
|
Velusamy.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Velusamy.R
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/736-A
(VELLAMADAI)
|
2911004000NRG23251120221288779
|
25/11/2022
|
Rangathal
|
2911004WL054134
|
Rangathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rangathal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/77-A
(VELLAMADAI)
|
2911004000NRG23251120221288780
|
25/11/2022
|
Palaniammal.K
|
2911004WL054134
|
Palaniammal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal.K
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/78-A
(VELLAMADAI)
|
2911004000NRG23251120221288781
|
25/11/2022
|
Mangammal
|
2911004WL054134
|
Mangammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/818-A
(VELLAMADAI)
|
2911004000NRG23251120221288782
|
25/11/2022
|
Kandasamy
|
2911004WL054134
|
Kandasamy
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/82-A
(VELLAMADAI)
|
2911004000NRG23251120221288783
|
25/11/2022
|
Saraswathy.P
|
2911004WL054134
|
Saraswathy.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathy.P
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/83-A
(VELLAMADAI)
|
2911004000NRG23251120221288784
|
25/11/2022
|
Thulasiammal.R
|
2911004WL054134
|
Thulasiammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thulasiammal.R
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/84-A
(VELLAMADAI)
|
2911004000NRG23251120221288785
|
25/11/2022
|
Rukumani.K
|
2911004WL054134
|
Rukumani.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukumani.K
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/86-A
(VELLAMADAI)
|
2911004000NRG23251120221288787
|
25/11/2022
|
Kannammal.C
|
2911004WL054134
|
Kannammal.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannammal.C
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/89-A
(VELLAMADAI)
|
2911004000NRG23251120221288789
|
25/11/2022
|
Kavitha.N
|
2911004WL054134
|
Kavitha.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha.N
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/897-A
(VELLAMADAI)
|
2911004000NRG23251120221288790
|
25/11/2022
|
Thamban.K
|
2911004WL054134
|
Thamban.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thamban.K
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/92-A
(VELLAMADAI)
|
2911004000NRG23251120221288791
|
25/11/2022
|
Murugammal.R
|
2911004WL054134
|
Murugammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugammal.R
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/957-A
(VELLAMADAI)
|
2911004000NRG23251120221288792
|
25/11/2022
|
Mylathal
|
2911004WL054134
|
Mylathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mylathal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/968-A
(VELLAMADAI)
|
2911004000NRG23251120221288793
|
25/11/2022
|
Dhanalakshmi.P
|
2911004WL054134
|
Dhanalakshmi.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi.P
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-012/1192-A
(VELLAMADAI)
|
2911004000NRG23251120221288796
|
25/11/2022
|
Rathinam
|
2911004WL054134
|
Rathinam
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathinam
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-012/1231-A
(VELLAMADAI)
|
2911004000NRG23251120221288798
|
25/11/2022
|
Rasamani. M
|
2911004WL054134
|
Rasamani. M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasamani. M
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-012/1317-A
(VELLAMADAI)
|
2911004000NRG23251120221288799
|
25/11/2022
|
Kalamani
|
2911004WL054134
|
Kalamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-012/1476-A
(VELLAMADAI)
|
2911004000NRG23251120221288800
|
25/11/2022
|
P Marathal
|
2911004WL054134
|
P Marathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441448
|
|
P Marathal
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-012/275-A
(VELLAMADAI)
|
2911004000NRG23251120221288807
|
25/11/2022
|
Thulasiammal
|
2911004WL054134
|
Thulasiammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-021/1165-A
(VELLAMADAI)
|
2911004000NRG23251120221288808
|
25/11/2022
|
Saminathan
|
2911004WL054134
|
Saminathan
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saminathan
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-006-021/1179-A
(VELLAMADAI)
|
2911004000NRG23251120221288809
|
25/11/2022
|
Mary
|
2911004WL054134
|
Mary
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42997
|
42997
|
|
|
|
|
|
|
|
|
31
|
S.S.KULAM
|
TN-11-004-006-012/1777-A
(VELLAMADAI)
|
2911004000NRG23251120221288803
|
25/11/2022
|
Deivathal
|
2911004WL054134
|
Deivathal
|
00415
|
SBIN0001541
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deivathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44557
|
44557
|
|
|
|
|
|
|
|