|
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-11-004-006-006/1068-A
(VELLAMADAI)
|
2911004000NRG23140520220210208
|
14/05/2022
|
Parimala.C
|
2911004WL008034
|
Parimala.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala.C
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1078-A
(VELLAMADAI)
|
2911004000NRG23140520220210209
|
14/05/2022
|
Kaliyathal.V
|
2911004WL008034
|
Kaliyathal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyathal.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1132-A
(VELLAMADAI)
|
2911004000NRG23140520220210212
|
14/05/2022
|
Mariyammal
|
2911004WL008034
|
Mariyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/116-A
(VELLAMADAI)
|
2911004000NRG23140520220210213
|
14/05/2022
|
Rasammal
|
2911004WL008034
|
Rasammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/747-A
(VELLAMADAI)
|
2911004000NRG23140520220210218
|
14/05/2022
|
Palaniappan
|
2911004WL008034
|
Palaniappan
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniappan
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/774-A
(VELLAMADAI)
|
2911004000NRG23140520220210219
|
14/05/2022
|
Anbuselvi.C
|
2911004WL008034
|
Anbuselvi.C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbuselvi.C
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/776-A
(VELLAMADAI)
|
2911004000NRG23140520220210220
|
14/05/2022
|
Thulasiyammal.P
|
2911004WL008034
|
Thulasiyammal.P
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasiyammal.P
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/778-A
(VELLAMADAI)
|
2911004000NRG23140520220210221
|
14/05/2022
|
Aarathal
|
2911004WL008034
|
Aarathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aarathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/781-A
(VELLAMADAI)
|
2911004000NRG23140520220210222
|
14/05/2022
|
Sivakami.C
|
2911004WL008034
|
Sivakami.C
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami.C
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/783-A
(VELLAMADAI)
|
2911004000NRG23140520220210223
|
14/05/2022
|
Karuppathal.K
|
2911004WL008034
|
Karuppathal.K
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppathal.K
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/975-A
(VELLAMADAI)
|
2911004000NRG23140520220210224
|
14/05/2022
|
Sivakami.K
|
2911004WL008034
|
Sivakami.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/983-A
(VELLAMADAI)
|
2911004000NRG23140520220210225
|
14/05/2022
|
Selvi.P
|
2911004WL008034
|
Selvi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi.P
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/985-A
(VELLAMADAI)
|
2911004000NRG23140520220210226
|
14/05/2022
|
Mohanapriya.S
|
2911004WL008034
|
Mohanapriya.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mohanapriya.S
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-008/1259-A
(VELLAMADAI)
|
2911004000NRG23140520220210227
|
14/05/2022
|
Thangammal
|
2911004WL008034
|
Thangammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-008/1440-A
(VELLAMADAI)
|
2911004000NRG23140520220210228
|
14/05/2022
|
Suseela A
|
2911004WL008034
|
Suseela A
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suseela A
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-008/1763-A
(VELLAMADAI)
|
2911004000NRG23140520220210229
|
14/05/2022
|
Aarukutty
|
2911004WL008034
|
Aarukutty
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aarukutty
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-008/1782-A
(VELLAMADAI)
|
2911004000NRG23140520220210230
|
14/05/2022
|
Karuppathal
|
2911004WL008034
|
Karuppathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-008/1789-A
(VELLAMADAI)
|
2911004000NRG23140520220210231
|
14/05/2022
|
Palaniyammal
|
2911004WL008034
|
Palaniyammal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-008/1827-A
(VELLAMADAI)
|
2911004000NRG23140520220210232
|
14/05/2022
|
Karuppusamy
|
2911004WL008034
|
Karuppusamy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
S.S.KULAM
|
TN-11-004-006-017/1797-A
(VELLAMADAI)
|
2911004000NRG23140520220210236
|
14/05/2022
|
Thamilselvi
|
2911004WL008034
|
Thamilselvi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-018/1145-A
(VELLAMADAI)
|
2911004000NRG23140520220210237
|
14/05/2022
|
Savithiri
|
2911004WL008034
|
Savithiri
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-018/1150-A
(VELLAMADAI)
|
2911004000NRG23140520220210238
|
14/05/2022
|
Rangammal
|
2911004WL008034
|
Rangammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-018/1155-A
(VELLAMADAI)
|
2911004000NRG23140520220210239
|
14/05/2022
|
Dhanalakshmi
|
2911004WL008034
|
Dhanalakshmi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
S.S.KULAM
|
TN-11-004-006-018/1156-A
(VELLAMADAI)
|
2911004000NRG23140520220210240
|
14/05/2022
|
Tamilselvi
|
2911004WL008034
|
Tamilselvi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-018/1175-A
(VELLAMADAI)
|
2911004000NRG23140520220210241
|
14/05/2022
|
Radhika
|
2911004WL008034
|
Radhika
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-018/1277-A
(VELLAMADAI)
|
2911004000NRG23140520220210242
|
14/05/2022
|
Kanagarathinam
|
2911004WL008034
|
Kanagarathinam
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-018/1301-A
(VELLAMADAI)
|
2911004000NRG23140520220210244
|
14/05/2022
|
Padmavathy
|
2911004WL008034
|
Padmavathy
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-018/1457-A
(VELLAMADAI)
|
2911004000NRG23140520220210247
|
14/05/2022
|
Malarvizhi
|
2911004WL008034
|
Malarvizhi
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|