|
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-11-004-006-006/1025-A
(VELLAMADAI)
|
2911004000NRG23070520220159654
|
07/05/2022
|
Pappukannu.R
|
2911004WL006178
|
Pappukannu.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappukannu.R
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/105-A
(VELLAMADAI)
|
2911004000NRG23070520220159655
|
07/05/2022
|
Thiyammal.R
|
2911004WL006178
|
Thiyammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thiyammal.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1051-A
(VELLAMADAI)
|
2911004000NRG23070520220159656
|
07/05/2022
|
Ponnusamy
|
2911004WL006178
|
Ponnusamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1055-A
(VELLAMADAI)
|
2911004000NRG23070520220159657
|
07/05/2022
|
Indhumathi.T
|
2911004WL006178
|
Indhumathi.T
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhumathi.T
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1118-A
(VELLAMADAI)
|
2911004000NRG23070520220159659
|
07/05/2022
|
Sarathamani.S
|
2911004WL006178
|
Sarathamani.S
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarathamani.S
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1311-A
(VELLAMADAI)
|
2911004000NRG23070520220159661
|
07/05/2022
|
Murugesan
|
2911004WL006178
|
Murugesan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23070520220159662
|
07/05/2022
|
Saravanan
|
2911004WL006178
|
Saravanan
|
00078
|
CNRB0003647
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saravanan
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/1544-A
(VELLAMADAI)
|
2911004000NRG23070520220159663
|
07/05/2022
|
K Rajammal
|
2911004WL006178
|
K Rajammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
K Rajammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/16-A
(VELLAMADAI)
|
2911004000NRG23070520220159664
|
07/05/2022
|
Kalamani.C
|
2911004WL006178
|
Kalamani.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalamani.C
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/25-A
(VELLAMADAI)
|
2911004000NRG23070520220159667
|
07/05/2022
|
Sundarammal.P
|
2911004WL006178
|
Sundarammal.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarammal.P
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/40-A
(VELLAMADAI)
|
2911004000NRG23070520220159669
|
07/05/2022
|
Rangammal.A
|
2911004WL006178
|
Rangammal.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangammal.A
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/42-A
(VELLAMADAI)
|
2911004000NRG23070520220159670
|
07/05/2022
|
Ratha.D
|
2911004WL006178
|
Ratha.D
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ratha.D
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/50-A
(VELLAMADAI)
|
2911004000NRG23070520220159671
|
07/05/2022
|
Kamalam
|
2911004WL006178
|
Kamalam
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/557-A
(VELLAMADAI)
|
2911004000NRG23070520220159673
|
07/05/2022
|
Janaki.K
|
2911004WL006178
|
Janaki.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki.K
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/571-A
(VELLAMADAI)
|
2911004000NRG23070520220159674
|
07/05/2022
|
Manjula.C
|
2911004WL006178
|
Manjula.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula.C
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/610-A
(VELLAMADAI)
|
2911004000NRG23070520220159675
|
07/05/2022
|
Savathiri.C
|
2911004WL006178
|
Savathiri.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savathiri.C
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/794-A
(VELLAMADAI)
|
2911004000NRG23070520220159677
|
07/05/2022
|
Saraswathy
|
2911004WL006178
|
Saraswathy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/819-A
(VELLAMADAI)
|
2911004000NRG23070520220159678
|
07/05/2022
|
Maruthachalam.P
|
2911004WL006178
|
Maruthachalam.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthachalam.P
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/856-A
(VELLAMADAI)
|
2911004000NRG23070520220159679
|
07/05/2022
|
Chitra.K
|
2911004WL006178
|
Chitra.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/865-A
(VELLAMADAI)
|
2911004000NRG23070520220159681
|
07/05/2022
|
Amsaveni.S
|
2911004WL006178
|
Amsaveni.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsaveni.S
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/897-A
(VELLAMADAI)
|
2911004000NRG23070520220159682
|
07/05/2022
|
Kalamani
|
2911004WL006178
|
Kalamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalamani
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/900-A
(VELLAMADAI)
|
2911004000NRG23070520220159683
|
07/05/2022
|
Chitra.J
|
2911004WL006178
|
Chitra.J
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra.J
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/901-A
(VELLAMADAI)
|
2911004000NRG23070520220159684
|
07/05/2022
|
Pappammal.C
|
2911004WL006178
|
Pappammal.C
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappammal.C
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-006/902-A
(VELLAMADAI)
|
2911004000NRG23070520220159685
|
07/05/2022
|
Chitra.A
|
2911004WL006178
|
Chitra.A
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-006/92-A
(VELLAMADAI)
|
2911004000NRG23070520220159686
|
07/05/2022
|
Murugammal.R
|
2911004WL006178
|
Murugammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal.R
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-006/951-A
(VELLAMADAI)
|
2911004000NRG23070520220159687
|
07/05/2022
|
Ramathal.P
|
2911004WL006178
|
Ramathal.P
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal.P
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-006/955-A
(VELLAMADAI)
|
2911004000NRG23070520220159688
|
07/05/2022
|
Rukmani.M
|
2911004WL006178
|
Rukmani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukmani.M
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-006/956-A
(VELLAMADAI)
|
2911004000NRG23070520220159689
|
07/05/2022
|
Thangamani.N
|
2911004WL006178
|
Thangamani.N
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-006/958-A
(VELLAMADAI)
|
2911004000NRG23070520220159690
|
07/05/2022
|
Pappathi.M
|
2911004WL006178
|
Pappathi.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi.M
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-006-006/964-A
(VELLAMADAI)
|
2911004000NRG23070520220159691
|
07/05/2022
|
Saraswathy.M
|
2911004WL006178
|
Saraswathy.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
S.S.KULAM
|
TN-11-004-006-006/968-A
(VELLAMADAI)
|
2911004000NRG23070520220159692
|
07/05/2022
|
Dhanalakshmi.P
|
2911004WL006178
|
Dhanalakshmi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi.P
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-006-006/973-A
(VELLAMADAI)
|
2911004000NRG23070520220159693
|
07/05/2022
|
Pappathi
|
2911004WL006178
|
Pappathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
S.S.KULAM
|
TN-11-004-006-008/1802-A
(VELLAMADAI)
|
2911004000NRG23070520220159695
|
07/05/2022
|
Ranganayagi
|
2911004WL006178
|
Ranganayagi
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-006-012/1192-A
(VELLAMADAI)
|
2911004000NRG23070520220159698
|
07/05/2022
|
Rathinam
|
2911004WL006178
|
Rathinam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-006-012/1223-A
(VELLAMADAI)
|
2911004000NRG23070520220159699
|
07/05/2022
|
Kuppammal. K
|
2911004WL006178
|
Kuppammal. K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal. K
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-006-012/1657-A
(VELLAMADAI)
|
2911004000NRG23070520220159701
|
07/05/2022
|
Sindhu
|
2911004WL006178
|
Sindhu
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
S.S.KULAM
|
TN-11-004-006-012/1820-A
(VELLAMADAI)
|
2911004000NRG23070520220159703
|
07/05/2022
|
Kasthuri
|
2911004WL006178
|
Kasthuri
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-006-021/1179-A
(VELLAMADAI)
|
2911004000NRG23070520220159707
|
07/05/2022
|
Mary
|
2911004WL006178
|
Mary
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43693
|
43693
|
|
|
|
|
|
|
|
|
39
|
S.S.KULAM
|
TN-11-004-006-012/1777-A
(VELLAMADAI)
|
2911004000NRG23070520220159702
|
07/05/2022
|
Deivathal
|
2911004WL006178
|
Deivathal
|
00415
|
SBIN0001541
|
1300
|
1300
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44993
|
44993
|
|
|
|
|
|
|
|