|
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-11-004-006-006/921-A
(VELLAMADAI)
|
2911004000NRG23290820220864156
|
29/08/2022
|
Dhanalakshmi
|
2911004WL035032
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/119-A
(VELLAMADAI)
|
2911004000NRG23290820220864139
|
29/08/2022
|
Sumathi.K
|
2911004WL035032
|
Sumathi.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi.K
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/122-A
(VELLAMADAI)
|
2911004000NRG23290820220864140
|
29/08/2022
|
Rangathal.M
|
2911004WL035032
|
Rangathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rangathal.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/172-A
(VELLAMADAI)
|
2911004000NRG23290820220864141
|
29/08/2022
|
Palanathal C
|
2911004WL035032
|
Palanathal C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanathal C
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/257-A
(VELLAMADAI)
|
2911004000NRG23290820220864142
|
29/08/2022
|
Padmavathy.K
|
2911004WL035032
|
Padmavathy.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padmavathy.K
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/326-A
(VELLAMADAI)
|
2911004000NRG23290820220864143
|
29/08/2022
|
Veerammal
|
2911004WL035032
|
Veerammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/335-A
(VELLAMADAI)
|
2911004000NRG23290820220864144
|
29/08/2022
|
Thangamani.N
|
2911004WL035032
|
Thangamani.N
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/352-A
(VELLAMADAI)
|
2911004000NRG23290820220864146
|
29/08/2022
|
Leelavathi.S
|
2911004WL035032
|
Leelavathi.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Leelavathi.S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/374-A
(VELLAMADAI)
|
2911004000NRG23290820220864147
|
29/08/2022
|
Rangathal.V
|
2911004WL035032
|
Rangathal.V
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rangathal.V
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/379-A
(VELLAMADAI)
|
2911004000NRG23290820220864148
|
29/08/2022
|
Chinnamani.M
|
2911004WL035032
|
Chinnamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnamani.M
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/387-A
(VELLAMADAI)
|
2911004000NRG23290820220864150
|
29/08/2022
|
Lakshmi
|
2911004WL035032
|
Lakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/390-A
(VELLAMADAI)
|
2911004000NRG23290820220864151
|
29/08/2022
|
Jagadeeshwari
|
2911004WL035032
|
Jagadeeshwari
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jagadeeshwari
|
IDBI BANK(607095)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/405-A
(VELLAMADAI)
|
2911004000NRG23290820220864152
|
29/08/2022
|
Kamalaveni.R
|
2911004WL035032
|
Kamalaveni.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalaveni.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/925-A
(VELLAMADAI)
|
2911004000NRG23290820220864157
|
29/08/2022
|
Jayalakshmi.P
|
2911004WL035032
|
Jayalakshmi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalakshmi.P
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1242-A
(VELLAMADAI)
|
2911004000NRG23290820220864158
|
29/08/2022
|
Kannammal. V
|
2911004WL035032
|
Kannammal. V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal. V
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1473-A
(VELLAMADAI)
|
2911004000NRG23290820220864159
|
29/08/2022
|
Kaliyathal
|
2911004WL035032
|
Kaliyathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/1562-A
(VELLAMADAI)
|
2911004000NRG23290820220864160
|
29/08/2022
|
Saraswathi
|
2911004WL035032
|
Saraswathi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-016/1603-A
(VELLAMADAI)
|
2911004000NRG23290820220864161
|
29/08/2022
|
Papathi
|
2911004WL035032
|
Papathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Papathi
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-016/1645-A
(VELLAMADAI)
|
2911004000NRG23290820220864162
|
29/08/2022
|
Rukumani
|
2911004WL035032
|
Rukumani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukumani
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-016/1813-A
(VELLAMADAI)
|
2911004000NRG23290820220864163
|
29/08/2022
|
Thulasimani
|
2911004WL035032
|
Thulasimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|