|
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-11-004-006-006/1094-A
(VELLAMADAI)
|
2911004000NRG23151020221104559
|
17/10/2022
|
Lakshmi
|
2911004WL046236
|
Lakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/132-A
(VELLAMADAI)
|
2911004000NRG23151020221104560
|
17/10/2022
|
Maragatham
|
2911004WL046236
|
Maragatham
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maragatham
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/169-A
(VELLAMADAI)
|
2911004000NRG23151020221104562
|
17/10/2022
|
Lakshmi R
|
2911004WL046236
|
Lakshmi R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/333-A
(VELLAMADAI)
|
2911004000NRG23151020221104567
|
17/10/2022
|
Thangamani.M
|
2911004WL046236
|
Thangamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/337-A
(VELLAMADAI)
|
2911004000NRG23151020221104568
|
17/10/2022
|
Kanchana
|
2911004WL046236
|
Kanchana
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/344-A
(VELLAMADAI)
|
2911004000NRG23151020221104569
|
17/10/2022
|
Karuppathal.K
|
2911004WL046236
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/362-A
(VELLAMADAI)
|
2911004000NRG23151020221104571
|
17/10/2022
|
Kannammal.V
|
2911004WL046236
|
Kannammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal.V
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/362-A
(VELLAMADAI)
|
2911004000NRG23151020221104570
|
17/10/2022
|
Veerasamy.M
|
2911004WL046236
|
Veerasamy.M
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerasamy.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/384-A
(VELLAMADAI)
|
2911004000NRG23151020221104572
|
17/10/2022
|
Lakshmi.S
|
2911004WL046236
|
Lakshmi.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi.S
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/400-A
(VELLAMADAI)
|
2911004000NRG23151020221104573
|
17/10/2022
|
Saraswathi.P
|
2911004WL046236
|
Saraswathi.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi.P
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/435-A
(VELLAMADAI)
|
2911004000NRG23151020221104578
|
17/10/2022
|
Ramathal.K
|
2911004WL046236
|
Ramathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramathal.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/441-A
(VELLAMADAI)
|
2911004000NRG23151020221104579
|
17/10/2022
|
Kannammal.V
|
2911004WL046236
|
Kannammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/466-A
(VELLAMADAI)
|
2911004000NRG23151020221104581
|
17/10/2022
|
Chandra.L
|
2911004WL046236
|
Chandra.L
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandra.L
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/69-A
(VELLAMADAI)
|
2911004000NRG23151020221104583
|
17/10/2022
|
Lalithamani.R
|
2911004WL046236
|
Lalithamani.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lalithamani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/725-A
(VELLAMADAI)
|
2911004000NRG23151020221104584
|
17/10/2022
|
Savathiri.K
|
2911004WL046236
|
Savathiri.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savathiri.K
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/809-A
(VELLAMADAI)
|
2911004000NRG23151020221104586
|
17/10/2022
|
Vasanthamani.M
|
2911004WL046236
|
Vasanthamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/880-A
(VELLAMADAI)
|
2911004000NRG23151020221104587
|
17/10/2022
|
Veerammal
|
2911004WL046236
|
Veerammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/939-A
(VELLAMADAI)
|
2911004000NRG23151020221104588
|
17/10/2022
|
Vennila
|
2911004WL046236
|
Vennila
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-016/1140-A
(VELLAMADAI)
|
2911004000NRG23151020221104590
|
17/10/2022
|
Chitththiraparimalam
|
2911004WL046236
|
Chitththiraparimalam
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitththiraparimalam
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-016/1309-A
(VELLAMADAI)
|
2911004000NRG23151020221104591
|
17/10/2022
|
Savithri
|
2911004WL046236
|
Savithri
|
00078
|
CNRB0003647
|
780
|
780
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23151020221104592
|
17/10/2022
|
Ramal
|
2911004WL046236
|
Ramal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-016/1647-A
(VELLAMADAI)
|
2911004000NRG23151020221104593
|
17/10/2022
|
Thulasiyammal
|
2911004WL046236
|
Thulasiyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|