|
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-11-004-006-006/1068-A
(VELLAMADAI)
|
2911004000NRG23300520220310581
|
30/05/2022
|
Parimala.C
|
2911004WL011542
|
Parimala.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1105-A
(VELLAMADAI)
|
2911004000NRG23300520220310583
|
30/05/2022
|
Pazhaniammal.A
|
2911004WL011542
|
Pazhaniammal.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pazhaniammal.A
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/718-A
(VELLAMADAI)
|
2911004000NRG23300520220310587
|
30/05/2022
|
Saraswathy
|
2911004WL011542
|
Saraswathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/757-A
(VELLAMADAI)
|
2911004000NRG23300520220310588
|
30/05/2022
|
Arunachalam.N
|
2911004WL011542
|
Arunachalam.N
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachalam.N
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/774-A
(VELLAMADAI)
|
2911004000NRG23300520220310590
|
30/05/2022
|
Anbuselvi.C
|
2911004WL011542
|
Anbuselvi.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbuselvi.C
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/783-A
(VELLAMADAI)
|
2911004000NRG23300520220310591
|
30/05/2022
|
Karuppathal.K
|
2911004WL011542
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/926-A
(VELLAMADAI)
|
2911004000NRG23300520220310592
|
30/05/2022
|
Ruckmani.T
|
2911004WL011542
|
Ruckmani.T
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ruckmani.T
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/930-A
(VELLAMADAI)
|
2911004000NRG23300520220310593
|
30/05/2022
|
Ranganathan.M
|
2911004WL011542
|
Ranganathan.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranganathan.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/949-A
(VELLAMADAI)
|
2911004000NRG23300520220310594
|
30/05/2022
|
Govindan.M
|
2911004WL011542
|
Govindan.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindan.M
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/985-A
(VELLAMADAI)
|
2911004000NRG23300520220310596
|
30/05/2022
|
Mohanapriya.S
|
2911004WL011542
|
Mohanapriya.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mohanapriya.S
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23300520220310597
|
30/05/2022
|
Suseela A
|
2911004WL011542
|
Suseela A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suseela A
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-008/1763-A
(VELLAMADAI)
|
2911004000NRG23300520220310598
|
30/05/2022
|
Aarukutty
|
2911004WL011542
|
Aarukutty
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aarukutty
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23300520220310599
|
30/05/2022
|
Palaniyammal
|
2911004WL011542
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1827-A
(VELLAMADAI)
|
2911004000NRG23300520220310600
|
30/05/2022
|
Karuppusamy
|
2911004WL011542
|
Karuppusamy
|
00078
|
CNRB0003647
|
520
|
520
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-006-017/1316-A
(VELLAMADAI)
|
2911004000NRG23300520220310605
|
30/05/2022
|
Maniammal
|
2911004WL011542
|
Maniammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maniammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-017/1797-A
(VELLAMADAI)
|
2911004000NRG23300520220310606
|
30/05/2022
|
Thamilselvi
|
2911004WL011542
|
Thamilselvi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-018/1148-A
(VELLAMADAI)
|
2911004000NRG23300520220310607
|
30/05/2022
|
Jothimani
|
2911004WL011542
|
Jothimani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/1156-A
(VELLAMADAI)
|
2911004000NRG23300520220310608
|
30/05/2022
|
Tamilselvi
|
2911004WL011542
|
Tamilselvi
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23300520220310609
|
30/05/2022
|
Kanagarathinam
|
2911004WL011542
|
Kanagarathinam
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-018/1457-A
(VELLAMADAI)
|
2911004000NRG23300520220310611
|
30/05/2022
|
Malarvizhi
|
2911004WL011542
|
Malarvizhi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|