|
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-11-004-006-006/921-A
(VELLAMADAI)
|
2911004000NRG23300720220701683
|
01/08/2022
|
Dhanalakshmi
|
2911004WL027797
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/119-A
(VELLAMADAI)
|
2911004000NRG23300720220701668
|
01/08/2022
|
Sumathi.K
|
2911004WL027797
|
Sumathi.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumathi.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/151-A
(VELLAMADAI)
|
2911004000NRG23300720220701669
|
01/08/2022
|
Santhi.M
|
2911004WL027797
|
Santhi.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/214-A
(VELLAMADAI)
|
2911004000NRG23300720220701671
|
01/08/2022
|
Maruthathal
|
2911004WL027797
|
Maruthathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maruthathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/221-A
(VELLAMADAI)
|
2911004000NRG23300720220701674
|
01/08/2022
|
Chinnadurai
|
2911004WL027797
|
Chinnadurai
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/335-A
(VELLAMADAI)
|
2911004000NRG23300720220701676
|
01/08/2022
|
Thangamani.N
|
2911004WL027797
|
Thangamani.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/352-A
(VELLAMADAI)
|
2911004000NRG23300720220701677
|
01/08/2022
|
Leelavathi.S
|
2911004WL027797
|
Leelavathi.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Leelavathi.S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/374-A
(VELLAMADAI)
|
2911004000NRG23300720220701678
|
01/08/2022
|
Rangathal.V
|
2911004WL027797
|
Rangathal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rangathal.V
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/473-A
(VELLAMADAI)
|
2911004000NRG23300720220701679
|
01/08/2022
|
Kaliammal.V
|
2911004WL027797
|
Kaliammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliammal.V
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/944-A
(VELLAMADAI)
|
2911004000NRG23300720220701684
|
01/08/2022
|
Vasanthamani
|
2911004WL027797
|
Vasanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/1144-A
(VELLAMADAI)
|
2911004000NRG23300720220701688
|
01/08/2022
|
Vasanthamani
|
2911004WL027797
|
Vasanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1435-A
(VELLAMADAI)
|
2911004000NRG23300720220701689
|
01/08/2022
|
Kaliyammal
|
2911004WL027797
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1603-A
(VELLAMADAI)
|
2911004000NRG23300720220701690
|
01/08/2022
|
Papathi
|
2911004WL027797
|
Papathi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Papathi
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23300720220701691
|
01/08/2022
|
Ramal
|
2911004WL027797
|
Ramal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1720-A
(VELLAMADAI)
|
2911004000NRG23300720220701692
|
01/08/2022
|
Amarawathi
|
2911004WL027797
|
Amarawathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23300720220701685
|
01/08/2022
|
Shenbagam
|
2911004WL027797
|
Shenbagam
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|