|
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-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23300720220701631
|
01/08/2022
|
Kaliyathal.V
|
2911004WL027796
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1132-A
(VELLAMADAI)
|
2911004000NRG23300720220701634
|
01/08/2022
|
Mariyammal
|
2911004WL027796
|
Mariyammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/718-A
(VELLAMADAI)
|
2911004000NRG23300720220701640
|
01/08/2022
|
Saraswathy
|
2911004WL027796
|
Saraswathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/747-A
(VELLAMADAI)
|
2911004000NRG23300720220701641
|
01/08/2022
|
Palaniappan
|
2911004WL027796
|
Palaniappan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/776-A
(VELLAMADAI)
|
2911004000NRG23300720220701643
|
01/08/2022
|
Thulasiyammal.P
|
2911004WL027796
|
Thulasiyammal.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thulasiyammal.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/926-A
(VELLAMADAI)
|
2911004000NRG23300720220701648
|
01/08/2022
|
Ruckmani.T
|
2911004WL027796
|
Ruckmani.T
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ruckmani.T
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/985-A
(VELLAMADAI)
|
2911004000NRG23300720220701650
|
01/08/2022
|
Mohanapriya.S
|
2911004WL027796
|
Mohanapriya.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mohanapriya.S
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-008/1259-A
(VELLAMADAI)
|
2911004000NRG23300720220701651
|
01/08/2022
|
Thangammal
|
2911004WL027796
|
Thangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-008/1827-A
(VELLAMADAI)
|
2911004000NRG23300720220701652
|
01/08/2022
|
Karuppusamy
|
2911004WL027796
|
Karuppusamy
|
00078
|
CNRB0003647
|
520
|
520
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-006-017/1316-A
(VELLAMADAI)
|
2911004000NRG23300720220701656
|
01/08/2022
|
Maniammal
|
2911004WL027796
|
Maniammal
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maniammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-018/1146-A
(VELLAMADAI)
|
2911004000NRG23300720220701658
|
01/08/2022
|
Latha
|
2911004WL027796
|
Latha
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Latha
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-018/1148-A
(VELLAMADAI)
|
2911004000NRG23300720220701659
|
01/08/2022
|
Jothimani
|
2911004WL027796
|
Jothimani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothimani
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23300720220701660
|
01/08/2022
|
Kanagarathinam
|
2911004WL027796
|
Kanagarathinam
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-018/1279-A
(VELLAMADAI)
|
2911004000NRG23300720220701661
|
01/08/2022
|
Kaliammal
|
2911004WL027796
|
Kaliammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-018/1457-A
(VELLAMADAI)
|
2911004000NRG23300720220701663
|
01/08/2022
|
Malarvizhi
|
2911004WL027796
|
Malarvizhi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|