|
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)
|
2911004000NRG23291020221171433
|
29/10/2022
|
Dhanalakshmi
|
2911004WL049111
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1003-A
(VELLAMADAI)
|
2911004000NRG23291020221171410
|
29/10/2022
|
Padmavathy.A
|
2911004WL049111
|
Padmavathy.A
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padmavathy.A
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1049-A
(VELLAMADAI)
|
2911004000NRG23291020221171412
|
29/10/2022
|
Sadaichiyammal
|
2911004WL049111
|
Sadaichiyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sadaichiyammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1136-A
(VELLAMADAI)
|
2911004000NRG23291020221171413
|
29/10/2022
|
Thulasiammal
|
2911004WL049111
|
Thulasiammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/151-A
(VELLAMADAI)
|
2911004000NRG23291020221171414
|
29/10/2022
|
Santhi.M
|
2911004WL049111
|
Santhi.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/172-A
(VELLAMADAI)
|
2911004000NRG23291020221171415
|
29/10/2022
|
Palanathal C
|
2911004WL049111
|
Palanathal C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palanathal C
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/250-A
(VELLAMADAI)
|
2911004000NRG23291020221171416
|
29/10/2022
|
Mylathal.K
|
2911004WL049111
|
Mylathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mylathal.K
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/257-A
(VELLAMADAI)
|
2911004000NRG23291020221171417
|
29/10/2022
|
Padmavathy.K
|
2911004WL049111
|
Padmavathy.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padmavathy.K
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/326-A
(VELLAMADAI)
|
2911004000NRG23291020221171419
|
29/10/2022
|
Veerammal
|
2911004WL049111
|
Veerammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/335-A
(VELLAMADAI)
|
2911004000NRG23291020221171420
|
29/10/2022
|
Thangamani.N
|
2911004WL049111
|
Thangamani.N
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani.N
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/352-A
(VELLAMADAI)
|
2911004000NRG23291020221171421
|
29/10/2022
|
Leelavathi.S
|
2911004WL049111
|
Leelavathi.S
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leelavathi.S
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/357-A
(VELLAMADAI)
|
2911004000NRG23291020221171422
|
29/10/2022
|
Munniyathal.A
|
2911004WL049111
|
Munniyathal.A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Munniyathal.A
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23291020221171423
|
29/10/2022
|
Vellingiri.P
|
2911004WL049111
|
Vellingiri.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellingiri.P
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/513-A
(VELLAMADAI)
|
2911004000NRG23291020221171426
|
29/10/2022
|
Veerammal.R
|
2911004WL049111
|
Veerammal.R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/524-A
(VELLAMADAI)
|
2911004000NRG23291020221171428
|
29/10/2022
|
V Muniyathal
|
2911004WL049111
|
V Muniyathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
V Muniyathal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/826-A
(VELLAMADAI)
|
2911004000NRG23291020221171431
|
29/10/2022
|
Marathal.G
|
2911004WL049111
|
Marathal.G
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marathal.G
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/925-A
(VELLAMADAI)
|
2911004000NRG23291020221171434
|
29/10/2022
|
Jayalakshmi.P
|
2911004WL049111
|
Jayalakshmi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi.P
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/941-A
(VELLAMADAI)
|
2911004000NRG23291020221171435
|
29/10/2022
|
Pappathi
|
2911004WL049111
|
Pappathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/959-A
(VELLAMADAI)
|
2911004000NRG23291020221171436
|
29/10/2022
|
Kaliyathal.R
|
2911004WL049111
|
Kaliyathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyathal.R
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-016/1242-A
(VELLAMADAI)
|
2911004000NRG23291020221171439
|
29/10/2022
|
Kannammal. V
|
2911004WL049111
|
Kannammal. V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal. V
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-016/1435-A
(VELLAMADAI)
|
2911004000NRG23291020221171440
|
29/10/2022
|
Kaliyammal
|
2911004WL049111
|
Kaliyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-016/1473-A
(VELLAMADAI)
|
2911004000NRG23291020221171441
|
29/10/2022
|
Kaliyathal
|
2911004WL049111
|
Kaliyathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-016/1562-A
(VELLAMADAI)
|
2911004000NRG23291020221171442
|
29/10/2022
|
Saraswathi
|
2911004WL049111
|
Saraswathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-016/1720-A
(VELLAMADAI)
|
2911004000NRG23291020221171443
|
29/10/2022
|
Amarawathi
|
2911004WL049111
|
Amarawathi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-016/1762-A
(VELLAMADAI)
|
2911004000NRG23291020221171445
|
29/10/2022
|
Rajamani
|
2911004WL049111
|
Rajamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
26
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23291020221171437
|
29/10/2022
|
Shenbagam
|
2911004WL049111
|
Shenbagam
|
00177
|
IOBA0002671
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|