|
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)
|
2911004000NRG23091220221353293
|
09/12/2022
|
Arukani.R
|
2911004WL056709
|
Arukani.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1025-A
(VELLAMADAI)
|
2911004000NRG23091220221353292
|
09/12/2022
|
Pappukannu.R
|
2911004WL056709
|
Pappukannu.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pappukannu.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1170-A
(VELLAMADAI)
|
2911004000NRG23091220221353294
|
09/12/2022
|
Subbammal
|
2911004WL056709
|
Subbammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subbammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1171-A
(VELLAMADAI)
|
2911004000NRG23091220221353295
|
09/12/2022
|
Angammal
|
2911004WL056709
|
Angammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
17/12/2022
|
|
011962707
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1311-A
(VELLAMADAI)
|
2911004000NRG23091220221353296
|
09/12/2022
|
Murugesan
|
2911004WL056709
|
Murugesan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1544-A
(VELLAMADAI)
|
2911004000NRG23091220221353297
|
09/12/2022
|
K Rajammal
|
2911004WL056709
|
K Rajammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
K Rajammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/1545-A
(VELLAMADAI)
|
2911004000NRG23091220221353298
|
09/12/2022
|
Neelavathi
|
2911004WL056709
|
Neelavathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/235-A
(VELLAMADAI)
|
2911004000NRG23091220221353299
|
09/12/2022
|
Pattiammal
|
2911004WL056709
|
Pattiammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/557-A
(VELLAMADAI)
|
2911004000NRG23091220221353300
|
09/12/2022
|
Janaki.K
|
2911004WL056709
|
Janaki.K
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
17/12/2022
|
|
011962707
|
|
Janaki.K
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/604-A
(VELLAMADAI)
|
2911004000NRG23091220221353301
|
09/12/2022
|
Saraswathi
|
2911004WL056709
|
Saraswathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/610-A
(VELLAMADAI)
|
2911004000NRG23091220221353302
|
09/12/2022
|
Savathiri.C
|
2911004WL056709
|
Savathiri.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savathiri.C
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/657-A
(VELLAMADAI)
|
2911004000NRG23091220221353303
|
09/12/2022
|
Saraswathi
|
2911004WL056709
|
Saraswathi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/794-A
(VELLAMADAI)
|
2911004000NRG23091220221353304
|
09/12/2022
|
Saraswathy
|
2911004WL056709
|
Saraswathy
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/902-A
(VELLAMADAI)
|
2911004000NRG23091220221353305
|
09/12/2022
|
Chitra.A
|
2911004WL056709
|
Chitra.A
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|