|
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-11-004-006-006/1115-A
(VELLAMADAI)
|
2911004000NRG23091220221353149
|
09/12/2022
|
Vellaiammal.V
|
2911004WL056703
|
Vellaiammal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vellaiammal.V
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/149-A
(VELLAMADAI)
|
2911004000NRG23091220221353150
|
09/12/2022
|
Vasanthamani.V
|
2911004WL056703
|
Vasanthamani.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasanthamani.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/154-A
(VELLAMADAI)
|
2911004000NRG23091220221353151
|
09/12/2022
|
Kaliathal
|
2911004WL056703
|
Kaliathal
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/157-A
(VELLAMADAI)
|
2911004000NRG23091220221353152
|
09/12/2022
|
Marudhathal
|
2911004WL056703
|
Marudhathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marudhathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23091220221353153
|
09/12/2022
|
Paragounder.R
|
2911004WL056703
|
Paragounder.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/206-A
(VELLAMADAI)
|
2911004000NRG23091220221353154
|
09/12/2022
|
Muthammal.M
|
2911004WL056703
|
Muthammal.M
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthammal.M
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/220-A
(VELLAMADAI)
|
2911004000NRG23091220221353155
|
09/12/2022
|
Vasanthamani R
|
2911004WL056703
|
Vasanthamani R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasanthamani R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/260-A
(VELLAMADAI)
|
2911004000NRG23091220221353156
|
09/12/2022
|
Suseela
|
2911004WL056703
|
Suseela
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suseela
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/307-A
(VELLAMADAI)
|
2911004000NRG23091220221353157
|
09/12/2022
|
Shanthamani
|
2911004WL056703
|
Shanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Rejected
|
20/12/2022
|
|
011962707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/326-A
(VELLAMADAI)
|
2911004000NRG23091220221353159
|
09/12/2022
|
Veerammal
|
2911004WL056703
|
Veerammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Veerammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/336-A
(VELLAMADAI)
|
2911004000NRG23091220221353160
|
09/12/2022
|
Marathal.C
|
2911004WL056703
|
Marathal.C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marathal.C
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/370-A
(VELLAMADAI)
|
2911004000NRG23091220221353161
|
09/12/2022
|
Chinnarangathal.M
|
2911004WL056703
|
Chinnarangathal.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnarangathal.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/379-A
(VELLAMADAI)
|
2911004000NRG23091220221353162
|
09/12/2022
|
Chinnamani.M
|
2911004WL056703
|
Chinnamani.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamani.M
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/513-A
(VELLAMADAI)
|
2911004000NRG23091220221353163
|
09/12/2022
|
Veerammal.R
|
2911004WL056703
|
Veerammal.R
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/529-A
(VELLAMADAI)
|
2911004000NRG23091220221353164
|
09/12/2022
|
Kaliyathal.N
|
2911004WL056703
|
Kaliyathal.N
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliyathal.N
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/655-A
(VELLAMADAI)
|
2911004000NRG23091220221353165
|
09/12/2022
|
Kaliammal
|
2911004WL056703
|
Kaliammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/658-A
(VELLAMADAI)
|
2911004000NRG23091220221353166
|
09/12/2022
|
Vasanthamani.A
|
2911004WL056703
|
Vasanthamani.A
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasanthamani.A
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/687-A
(VELLAMADAI)
|
2911004000NRG23091220221353167
|
09/12/2022
|
Manickal.V
|
2911004WL056703
|
Manickal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manickal.V
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/734-A
(VELLAMADAI)
|
2911004000NRG23091220221353168
|
09/12/2022
|
Arathal.S
|
2911004WL056703
|
Arathal.S
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arathal.S
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/740-A
(VELLAMADAI)
|
2911004000NRG23091220221353169
|
09/12/2022
|
Kaliammal.M
|
2911004WL056703
|
Kaliammal.M
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliammal.M
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/756-A
(VELLAMADAI)
|
2911004000NRG23091220221353171
|
09/12/2022
|
Ayyammal
|
2911004WL056703
|
Ayyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/808-A
(VELLAMADAI)
|
2911004000NRG23091220221353172
|
09/12/2022
|
Devi.M
|
2911004WL056703
|
Devi.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
17/12/2022
|
|
011962707
|
|
Devi.M
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/990-A
(VELLAMADAI)
|
2911004000NRG23091220221353174
|
09/12/2022
|
Marathal.K
|
2911004WL056703
|
Marathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31980
|
31980
|
|
|
|
|
|
|
|