|
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-11-004-006-008/1863-A
(VELLAMADAI)
|
2911004000NRG23030320231655870
|
03/03/2023
|
Ponnammal
|
2911004WL070002
|
Ponnammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1025-A
(VELLAMADAI)
|
2911004000NRG23030320231655856
|
03/03/2023
|
Pappukannu.R
|
2911004WL070002
|
Pappukannu.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1027-A
(VELLAMADAI)
|
2911004000NRG23030320231655857
|
03/03/2023
|
Thulasimani.P
|
2911004WL070002
|
Thulasimani.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thulasimani.P
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1121-A
(VELLAMADAI)
|
2911004000NRG23030320231655858
|
03/03/2023
|
Ponnammal
|
2911004WL070002
|
Ponnammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1162-A
(VELLAMADAI)
|
2911004000NRG23030320231655859
|
03/03/2023
|
Thulasiammal
|
2911004WL070002
|
Thulasiammal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1545-A
(VELLAMADAI)
|
2911004000NRG23030320231655860
|
03/03/2023
|
Neelavathi
|
2911004WL070002
|
Neelavathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/2064-A
(VELLAMADAI)
|
2911004000NRG23030320231655861
|
03/03/2023
|
Palanisamy
|
2911004WL070002
|
Palanisamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/2127-A
(VELLAMADAI)
|
2911004000NRG23030320231655862
|
03/03/2023
|
Maran
|
2911004WL070002
|
Maran
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maran
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/557-A
(VELLAMADAI)
|
2911004000NRG23030320231655863
|
03/03/2023
|
Janaki.K
|
2911004WL070002
|
Janaki.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki.K
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/610-A
(VELLAMADAI)
|
2911004000NRG23030320231655864
|
03/03/2023
|
Savathiri.C
|
2911004WL070002
|
Savathiri.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Savathiri.C
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/691-A
(VELLAMADAI)
|
2911004000NRG23030320231655865
|
03/03/2023
|
Subbathal.P
|
2911004WL070002
|
Subbathal.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbathal.P
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/736-A
(VELLAMADAI)
|
2911004000NRG23030320231655866
|
03/03/2023
|
Rangathal
|
2911004WL070002
|
Rangathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rangathal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/794-A
(VELLAMADAI)
|
2911004000NRG23030320231655867
|
03/03/2023
|
Saraswathy
|
2911004WL070002
|
Saraswathy
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/796-A
(VELLAMADAI)
|
2911004000NRG23030320231655868
|
03/03/2023
|
Saraswathi N
|
2911004WL070002
|
Saraswathi N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi N
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/841-A
(VELLAMADAI)
|
2911004000NRG23030320231655869
|
03/03/2023
|
Palaniyammal
|
2911004WL070002
|
Palaniyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|