|
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-11-004-005-005/59-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655830
|
03/03/2023
|
Lakshmi.R
|
2911004WL069999
|
Lakshmi.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/646-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655831
|
03/03/2023
|
Lakshmi.N
|
2911004WL069999
|
Lakshmi.N
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/687-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655832
|
03/03/2023
|
Vasanthamani.M
|
2911004WL069999
|
Vasanthamani.M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/824-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655833
|
03/03/2023
|
Subajothi.S
|
2911004WL069999
|
Subajothi.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subajothi.S
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/84-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655834
|
03/03/2023
|
Chandra
|
2911004WL069999
|
Chandra
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/871-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655835
|
03/03/2023
|
Baghiyalakshmi
|
2911004WL069999
|
Baghiyalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/9-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655836
|
03/03/2023
|
Saraswathi.D
|
2911004WL069999
|
Saraswathi.D
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi.D
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/90-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655837
|
03/03/2023
|
Rangan.S
|
2911004WL069999
|
Rangan.S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rangan.S
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/906-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655838
|
03/03/2023
|
Rathinam
|
2911004WL069999
|
Rathinam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rathinam
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-016/968-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655840
|
03/03/2023
|
Mani
|
2911004WL069999
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
11
|
S.S.KULAM
|
TN-11-004-005-016/1350-A
(KONDAYAMPALAYAM)
|
2911004000NRG23030320231655839
|
03/03/2023
|
Sarojini
|
2911004WL069999
|
Sarojini
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarojini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|