|
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-11-004-006-006/101-A
(VELLAMADAI)
|
2911004000NRG23020720220521080
|
02/07/2022
|
Vimala
|
2911004WL019971
|
Vimala
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1033-A
(VELLAMADAI)
|
2911004000NRG23020720220521081
|
02/07/2022
|
Lakshmi.A
|
2911004WL019971
|
Lakshmi.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1055-A
(VELLAMADAI)
|
2911004000NRG23020720220521082
|
02/07/2022
|
Indhumathi.T
|
2911004WL019971
|
Indhumathi.T
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhumathi.T
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1082-A
(VELLAMADAI)
|
2911004000NRG23020720220521083
|
02/07/2022
|
Priya.S
|
2911004WL019971
|
Priya.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya.S
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1121-A
(VELLAMADAI)
|
2911004000NRG23020720220521086
|
02/07/2022
|
Ponnammal
|
2911004WL019971
|
Ponnammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1162-A
(VELLAMADAI)
|
2911004000NRG23020720220521087
|
02/07/2022
|
Thulasiammal
|
2911004WL019971
|
Thulasiammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/14-A
(VELLAMADAI)
|
2911004000NRG23020720220521088
|
02/07/2022
|
Saravanan
|
2911004WL019971
|
Saravanan
|
00078
|
CNRB0003647
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saravanan
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/16-A
(VELLAMADAI)
|
2911004000NRG23020720220521089
|
02/07/2022
|
Kalamani.C
|
2911004WL019971
|
Kalamani.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalamani.C
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/43-A
(VELLAMADAI)
|
2911004000NRG23020720220521091
|
02/07/2022
|
Sathurukkan.M
|
2911004WL019971
|
Sathurukkan.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathurukkan.M
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/50-A
(VELLAMADAI)
|
2911004000NRG23020720220521092
|
02/07/2022
|
Kamalam
|
2911004WL019971
|
Kamalam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalam
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/531-A
(VELLAMADAI)
|
2911004000NRG23020720220521093
|
02/07/2022
|
Velumani.R
|
2911004WL019971
|
Velumani.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velumani.R
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/594-A
(VELLAMADAI)
|
2911004000NRG23020720220521094
|
02/07/2022
|
Nagammal.N
|
2911004WL019971
|
Nagammal.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal.N
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/7-A
(VELLAMADAI)
|
2911004000NRG23020720220521095
|
02/07/2022
|
Shanthamani M
|
2911004WL019971
|
Shanthamani M
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamani M
|
INDIAN BANK(607105)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/78-A
(VELLAMADAI)
|
2911004000NRG23020720220521097
|
02/07/2022
|
Mangammal
|
2911004WL019971
|
Mangammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/805-A
(VELLAMADAI)
|
2911004000NRG23020720220521098
|
02/07/2022
|
Makali.A
|
2911004WL019971
|
Makali.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Makali.A
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/819-A
(VELLAMADAI)
|
2911004000NRG23020720220521099
|
02/07/2022
|
Maruthachalam.P
|
2911004WL019971
|
Maruthachalam.P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maruthachalam.P
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/85-A
(VELLAMADAI)
|
2911004000NRG23020720220521100
|
02/07/2022
|
Kandhasamy.K
|
2911004WL019971
|
Kandhasamy.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kandhasamy.K
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/856-A
(VELLAMADAI)
|
2911004000NRG23020720220521101
|
02/07/2022
|
Chitra.K
|
2911004WL019971
|
Chitra.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/897-A
(VELLAMADAI)
|
2911004000NRG23020720220521103
|
02/07/2022
|
Kalamani
|
2911004WL019971
|
Kalamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalamani
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/94-A
(VELLAMADAI)
|
2911004000NRG23020720220521105
|
02/07/2022
|
Bathirasami.R
|
2911004WL019971
|
Bathirasami.R
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bathirasami.R
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/951-A
(VELLAMADAI)
|
2911004000NRG23020720220521106
|
02/07/2022
|
Ramathal.P
|
2911004WL019971
|
Ramathal.P
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramathal.P
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/955-A
(VELLAMADAI)
|
2911004000NRG23020720220521107
|
02/07/2022
|
Rukmani.M
|
2911004WL019971
|
Rukmani.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukmani.M
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-008/1802-A
(VELLAMADAI)
|
2911004000NRG23020720220521109
|
02/07/2022
|
Ranganayagi
|
2911004WL019971
|
Ranganayagi
|
00078
|
CNRB0003647
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-012/1202-A
(VELLAMADAI)
|
2911004000NRG23020720220521111
|
02/07/2022
|
Subbulakshmi. P
|
2911004WL019971
|
Subbulakshmi. P
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbulakshmi. P
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-012/1223-A
(VELLAMADAI)
|
2911004000NRG23020720220521112
|
02/07/2022
|
Kuppammal. K
|
2911004WL019971
|
Kuppammal. K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal. K
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-012/1297-A
(VELLAMADAI)
|
2911004000NRG23020720220521114
|
02/07/2022
|
Shanthamani
|
2911004WL019971
|
Shanthamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-012/1657-A
(VELLAMADAI)
|
2911004000NRG23020720220521118
|
02/07/2022
|
Sindhu
|
2911004WL019971
|
Sindhu
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sindhu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34916
|
34916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34916
|
34916
|
|
|
|
|
|
|
|