|
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)
|
2911004000NRG23170620220430498
|
17/06/2022
|
Dhanalakshmi
|
2911004WL016179
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1008-A
(VELLAMADAI)
|
2911004000NRG23170620220430475
|
17/06/2022
|
Marathal
|
2911004WL016179
|
Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1014-A
(VELLAMADAI)
|
2911004000NRG23170620220430476
|
17/06/2022
|
Marathal
|
2911004WL016179
|
Marathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1016-A
(VELLAMADAI)
|
2911004000NRG23170620220430477
|
17/06/2022
|
Kuppathal.V
|
2911004WL016179
|
Kuppathal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppathal.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1136-A
(VELLAMADAI)
|
2911004000NRG23170620220430480
|
17/06/2022
|
Thulasiammal
|
2911004WL016179
|
Thulasiammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/154-A
(VELLAMADAI)
|
2911004000NRG23170620220430481
|
17/06/2022
|
Kaliathal
|
2911004WL016179
|
Kaliathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/172-A
(VELLAMADAI)
|
2911004000NRG23170620220430482
|
17/06/2022
|
Palanathal C
|
2911004WL016179
|
Palanathal C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palanathal C
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23170620220430483
|
17/06/2022
|
Paragounder.R
|
2911004WL016179
|
Paragounder.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/307-A
(VELLAMADAI)
|
2911004000NRG23170620220430486
|
17/06/2022
|
Shanthamani
|
2911004WL016179
|
Shanthamani
|
00078
|
CNRB0003647
|
780
|
780
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/325-A
(VELLAMADAI)
|
2911004000NRG23170620220430489
|
17/06/2022
|
Maniyammal.M
|
2911004WL016179
|
Maniyammal.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maniyammal.M
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/379-A
(VELLAMADAI)
|
2911004000NRG23170620220430491
|
17/06/2022
|
Chinnamani.M
|
2911004WL016179
|
Chinnamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamani.M
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/473-A
(VELLAMADAI)
|
2911004000NRG23170620220430492
|
17/06/2022
|
Kaliammal.V
|
2911004WL016179
|
Kaliammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal.V
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/658-A
(VELLAMADAI)
|
2911004000NRG23170620220430494
|
17/06/2022
|
Vasanthamani.A
|
2911004WL016179
|
Vasanthamani.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthamani.A
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/849-A
(VELLAMADAI)
|
2911004000NRG23170620220430497
|
17/06/2022
|
Papayi.K
|
2911004WL016179
|
Papayi.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Papayi.K
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/941-A
(VELLAMADAI)
|
2911004000NRG23170620220430499
|
17/06/2022
|
Pappathi
|
2911004WL016179
|
Pappathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1435-A
(VELLAMADAI)
|
2911004000NRG23170620220430501
|
17/06/2022
|
Kaliyammal
|
2911004WL016179
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23170620220430502
|
17/06/2022
|
Ramal
|
2911004WL016179
|
Ramal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|