|
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-11-004-006-006/1132-A
(VELLAMADAI)
|
2911004000NRG23210520220248877
|
21/05/2022
|
Mariyammal
|
2911004WL009368
|
Mariyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/757-A
(VELLAMADAI)
|
2911004000NRG23210520220248879
|
21/05/2022
|
Arunachalam.N
|
2911004WL009368
|
Arunachalam.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arunachalam.N
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/776-A
(VELLAMADAI)
|
2911004000NRG23210520220248881
|
21/05/2022
|
Thulasiyammal.P
|
2911004WL009368
|
Thulasiyammal.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasiyammal.P
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/930-A
(VELLAMADAI)
|
2911004000NRG23210520220248885
|
21/05/2022
|
Ranganathan.M
|
2911004WL009368
|
Ranganathan.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganathan.M
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/949-A
(VELLAMADAI)
|
2911004000NRG23210520220248886
|
21/05/2022
|
Govindan.M
|
2911004WL009368
|
Govindan.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindan.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/975-A
(VELLAMADAI)
|
2911004000NRG23210520220248887
|
21/05/2022
|
Sivakami.K
|
2911004WL009368
|
Sivakami.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-008/1827-A
(VELLAMADAI)
|
2911004000NRG23210520220248889
|
21/05/2022
|
Karuppusamy
|
2911004WL009368
|
Karuppusamy
|
00078
|
CNRB0003647
|
1040
|
1040
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
S.S.KULAM
|
TN-11-004-006-018/1148-A
(VELLAMADAI)
|
2911004000NRG23210520220248893
|
21/05/2022
|
Jothimani
|
2911004WL009368
|
Jothimani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothimani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23210520220248894
|
21/05/2022
|
Rangammal
|
2911004WL009368
|
Rangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-018/1175-A
(VELLAMADAI)
|
2911004000NRG23210520220248895
|
21/05/2022
|
Radhika
|
2911004WL009368
|
Radhika
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23210520220248896
|
21/05/2022
|
Kanagarathinam
|
2911004WL009368
|
Kanagarathinam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|