|
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-11-004-006-006/1061-A
(VELLAMADAI)
|
2911004000NRG23041120221193874
|
04/11/2022
|
Pappathi
|
2911004WL050118
|
Pappathi
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/128-A
(VELLAMADAI)
|
2911004000NRG23041120221193875
|
04/11/2022
|
Malliga.R
|
2911004WL050118
|
Malliga.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga.R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/132-A
(VELLAMADAI)
|
2911004000NRG23041120221193876
|
04/11/2022
|
Maragatham
|
2911004WL050118
|
Maragatham
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maragatham
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/169-A
(VELLAMADAI)
|
2911004000NRG23041120221193879
|
04/11/2022
|
Lakshmi R
|
2911004WL050118
|
Lakshmi R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/170-A
(VELLAMADAI)
|
2911004000NRG23041120221193880
|
04/11/2022
|
Marathal.V
|
2911004WL050118
|
Marathal.V
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal.V
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/178-A
(VELLAMADAI)
|
2911004000NRG23041120221193881
|
04/11/2022
|
Karupathal.S
|
2911004WL050118
|
Karupathal.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karupathal.S
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/267-A
(VELLAMADAI)
|
2911004000NRG23041120221193882
|
04/11/2022
|
Ramathal
|
2911004WL050118
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramathal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/272-A
(VELLAMADAI)
|
2911004000NRG23041120221193883
|
04/11/2022
|
Kaliyathal.M
|
2911004WL050118
|
Kaliyathal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyathal.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/291-A
(VELLAMADAI)
|
2911004000NRG23041120221193884
|
04/11/2022
|
Karupathal.R
|
2911004WL050118
|
Karupathal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karupathal.R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/292-A
(VELLAMADAI)
|
2911004000NRG23041120221193885
|
04/11/2022
|
Lakshmi.K
|
2911004WL050118
|
Lakshmi.K
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/307-A
(VELLAMADAI)
|
2911004000NRG23041120221193887
|
04/11/2022
|
Shanthamani
|
2911004WL050118
|
Shanthamani
|
00078
|
CNRB0003647
|
520
|
520
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/332-A
(VELLAMADAI)
|
2911004000NRG23041120221193889
|
04/11/2022
|
Kannammal
|
2911004WL050118
|
Kannammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/430-A
(VELLAMADAI)
|
2911004000NRG23041120221193892
|
04/11/2022
|
Ramathal
|
2911004WL050118
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramathal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/435-A
(VELLAMADAI)
|
2911004000NRG23041120221193893
|
04/11/2022
|
Ramathal.K
|
2911004WL050118
|
Ramathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramathal.K
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/458-A
(VELLAMADAI)
|
2911004000NRG23041120221193894
|
04/11/2022
|
Chitra.N
|
2911004WL050118
|
Chitra.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra.N
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/466-A
(VELLAMADAI)
|
2911004000NRG23041120221193895
|
04/11/2022
|
Chandra.L
|
2911004WL050118
|
Chandra.L
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra.L
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/506-A
(VELLAMADAI)
|
2911004000NRG23041120221193896
|
04/11/2022
|
Iyammal.A
|
2911004WL050118
|
Iyammal.A
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Iyammal.A
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/603-A
(VELLAMADAI)
|
2911004000NRG23041120221193897
|
04/11/2022
|
Sarasammal.A
|
2911004WL050118
|
Sarasammal.A
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasammal.A
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/812-A
(VELLAMADAI)
|
2911004000NRG23041120221193898
|
04/11/2022
|
Ramathal
|
2911004WL050118
|
Ramathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramathal
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/860-A
(VELLAMADAI)
|
2911004000NRG23041120221193899
|
04/11/2022
|
Marathal.V
|
2911004WL050118
|
Marathal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal.V
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/880-A
(VELLAMADAI)
|
2911004000NRG23041120221193900
|
04/11/2022
|
Veerammal
|
2911004WL050118
|
Veerammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/928-A
(VELLAMADAI)
|
2911004000NRG23041120221193901
|
04/11/2022
|
Marathal.B
|
2911004WL050118
|
Marathal.B
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal.B
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/991-A
(VELLAMADAI)
|
2911004000NRG23041120221193902
|
04/11/2022
|
Saraswathi.M
|
2911004WL050118
|
Saraswathi.M
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi.M
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-016/1255-A
(VELLAMADAI)
|
2911004000NRG23041120221193904
|
04/11/2022
|
Kalamani
|
2911004WL050118
|
Kalamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalamani
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-016/1309-A
(VELLAMADAI)
|
2911004000NRG23041120221193905
|
04/11/2022
|
Savithri
|
2911004WL050118
|
Savithri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
S.S.KULAM
|
TN-11-004-006-016/1790-A
(VELLAMADAI)
|
2911004000NRG23041120221193906
|
04/11/2022
|
Sangaran
|
2911004WL050118
|
Sangaran
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|