|
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)
|
2911004000NRG23080720220569478
|
08/07/2022
|
Dhanalakshmi
|
2911004WL022021
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1016-A
(VELLAMADAI)
|
2911004000NRG23080720220569464
|
08/07/2022
|
Kuppathal.V
|
2911004WL022021
|
Kuppathal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppathal.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1136-A
(VELLAMADAI)
|
2911004000NRG23080720220569466
|
08/07/2022
|
Thulasiammal
|
2911004WL022021
|
Thulasiammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/120-A
(VELLAMADAI)
|
2911004000NRG23080720220569467
|
08/07/2022
|
Selvaraj.K
|
2911004WL022021
|
Selvaraj.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvaraj.K
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/154-A
(VELLAMADAI)
|
2911004000NRG23080720220569470
|
08/07/2022
|
Kaliathal
|
2911004WL022021
|
Kaliathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/379-A
(VELLAMADAI)
|
2911004000NRG23080720220569472
|
08/07/2022
|
Chinnamani.M
|
2911004WL022021
|
Chinnamani.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnamani.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/473-A
(VELLAMADAI)
|
2911004000NRG23080720220569473
|
08/07/2022
|
Kaliammal.V
|
2911004WL022021
|
Kaliammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal.V
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/513-A
(VELLAMADAI)
|
2911004000NRG23080720220569474
|
08/07/2022
|
Veerammal.R
|
2911004WL022021
|
Veerammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/658-A
(VELLAMADAI)
|
2911004000NRG23080720220569475
|
08/07/2022
|
Vasanthamani.A
|
2911004WL022021
|
Vasanthamani.A
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthamani.A
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/941-A
(VELLAMADAI)
|
2911004000NRG23080720220569479
|
08/07/2022
|
Pappathi
|
2911004WL022021
|
Pappathi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23080720220569480
|
08/07/2022
|
Ramal
|
2911004WL022021
|
Ramal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1645-A
(VELLAMADAI)
|
2911004000NRG23080720220569481
|
08/07/2022
|
Rukumani
|
2911004WL022021
|
Rukumani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|