|
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-11-004-001-001/10-A
(A.S.KULAM)
|
2911004000NRG23041120221193402
|
04/11/2022
|
Kalamani.P
|
2911004WL050095
|
Kalamani.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalamani.P
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/133-A
(A.S.KULAM)
|
2911004000NRG23041120221193404
|
04/11/2022
|
Palaniammal
|
2911004WL050095
|
Palaniammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/14-A
(A.S.KULAM)
|
2911004000NRG23041120221193405
|
04/11/2022
|
Rangammal.P
|
2911004WL050095
|
Rangammal.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rangammal.P
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/15-A
(A.S.KULAM)
|
2911004000NRG23041120221193406
|
04/11/2022
|
Thangamani
|
2911004WL050095
|
Thangamani
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/171-A
(A.S.KULAM)
|
2911004000NRG23041120221193408
|
04/11/2022
|
Pappal
|
2911004WL050095
|
Pappal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/177-A
(A.S.KULAM)
|
2911004000NRG23041120221193409
|
04/11/2022
|
Valliammal
|
2911004WL050095
|
Valliammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/187-A
(A.S.KULAM)
|
2911004000NRG23041120221193410
|
04/11/2022
|
Valli.P
|
2911004WL050095
|
Valli.P
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli.P
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/199-A
(A.S.KULAM)
|
2911004000NRG23041120221193411
|
04/11/2022
|
Karuppathal
|
2911004WL050095
|
Karuppathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/202-A
(A.S.KULAM)
|
2911004000NRG23041120221193412
|
04/11/2022
|
Vijaya
|
2911004WL050095
|
Vijaya
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/206-A
(A.S.KULAM)
|
2911004000NRG23041120221193413
|
04/11/2022
|
Nagamani.K
|
2911004WL050095
|
Nagamani.K
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamani.K
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/223-A
(A.S.KULAM)
|
2911004000NRG23041120221193414
|
04/11/2022
|
Rajamani
|
2911004WL050095
|
Rajamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/234-A
(A.S.KULAM)
|
2911004000NRG23041120221193415
|
04/11/2022
|
Marathal
|
2911004WL050095
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/236-A
(A.S.KULAM)
|
2911004000NRG23041120221193416
|
04/11/2022
|
Masilamani.R
|
2911004WL050095
|
Masilamani.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Masilamani.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/241-A
(A.S.KULAM)
|
2911004000NRG23041120221193417
|
04/11/2022
|
Sarojini
|
2911004WL050095
|
Sarojini
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarojini
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/25-A
(A.S.KULAM)
|
2911004000NRG23041120221193418
|
04/11/2022
|
Miniathal
|
2911004WL050095
|
Miniathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Miniathal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/300-A
(A.S.KULAM)
|
2911004000NRG23041120221193420
|
04/11/2022
|
Kaliathal
|
2911004WL050095
|
Kaliathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/304-A
(A.S.KULAM)
|
2911004000NRG23041120221193421
|
04/11/2022
|
Mariammal.R
|
2911004WL050095
|
Mariammal.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal.R
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/308-A
(A.S.KULAM)
|
2911004000NRG23041120221193422
|
04/11/2022
|
Thangamani.R
|
2911004WL050095
|
Thangamani.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani.R
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/311-A
(A.S.KULAM)
|
2911004000NRG23041120221193423
|
04/11/2022
|
Muthumani
|
2911004WL050095
|
Muthumani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumani
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/316-A
(A.S.KULAM)
|
2911004000NRG23041120221193424
|
04/11/2022
|
Thulasiammal
|
2911004WL050095
|
Thulasiammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/334-A
(A.S.KULAM)
|
2911004000NRG23041120221193426
|
04/11/2022
|
Saradhamani
|
2911004WL050095
|
Saradhamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saradhamani
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/336-A
(A.S.KULAM)
|
2911004000NRG23041120221193427
|
04/11/2022
|
Maheshwari.S
|
2911004WL050095
|
Maheshwari.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheshwari.S
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/340-A
(A.S.KULAM)
|
2911004000NRG23041120221193429
|
04/11/2022
|
Mani.N
|
2911004WL050095
|
Mani.N
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani.N
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/341-A
(A.S.KULAM)
|
2911004000NRG23041120221193430
|
04/11/2022
|
Chellammal
|
2911004WL050095
|
Chellammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/379-A
(A.S.KULAM)
|
2911004000NRG23041120221193431
|
04/11/2022
|
Thulasi
|
2911004WL050095
|
Thulasi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasi
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-001/39-A
(A.S.KULAM)
|
2911004000NRG23041120221193432
|
04/11/2022
|
Amirtha
|
2911004WL050095
|
Amirtha
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirtha
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/392-A
(A.S.KULAM)
|
2911004000NRG23041120221193433
|
04/11/2022
|
Dhanalakshmi
|
2911004WL050095
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-001-001/396-A
(A.S.KULAM)
|
2911004000NRG23041120221193434
|
04/11/2022
|
Valliammal
|
2911004WL050095
|
Valliammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-001-001/446-A
(A.S.KULAM)
|
2911004000NRG23041120221193436
|
04/11/2022
|
Karuppathal
|
2911004WL050095
|
Karuppathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-001-001/458-A
(A.S.KULAM)
|
2911004000NRG23041120221193437
|
04/11/2022
|
Thulashimani.M
|
2911004WL050095
|
Thulashimani.M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulashimani.M
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-001-001/47-A
(A.S.KULAM)
|
2911004000NRG23041120221193438
|
04/11/2022
|
Subbulakshmi
|
2911004WL050095
|
Subbulakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-001-001/501-A
(A.S.KULAM)
|
2911004000NRG23041120221193439
|
04/11/2022
|
Rangathal
|
2911004WL050095
|
Rangathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rangathal
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-001-001/502-A
(A.S.KULAM)
|
2911004000NRG23041120221193441
|
04/11/2022
|
Marathal
|
2911004WL050095
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
S.S.KULAM
|
TN-11-004-001-001/503-A
(A.S.KULAM)
|
2911004000NRG23041120221193442
|
04/11/2022
|
Lakshmi
|
2911004WL050095
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-001-001/535-A
(A.S.KULAM)
|
2911004000NRG23041120221193444
|
04/11/2022
|
Baby
|
2911004WL050095
|
Baby
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Baby
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-001-001/544-A
(A.S.KULAM)
|
2911004000NRG23041120221193445
|
04/11/2022
|
Selvi.N
|
2911004WL050095
|
Selvi.N
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi.N
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-001-001/545-A
(A.S.KULAM)
|
2911004000NRG23041120221193446
|
04/11/2022
|
Thangamani
|
2911004WL050095
|
Thangamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamani
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-001-001/558-A
(A.S.KULAM)
|
2911004000NRG23041120221193447
|
04/11/2022
|
Thulasimani
|
2911004WL050095
|
Thulasimani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-001-001/564-A
(A.S.KULAM)
|
2911004000NRG23041120221193448
|
04/11/2022
|
Kannammal.P
|
2911004WL050095
|
Kannammal.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal.P
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-001-001/57-A
(A.S.KULAM)
|
2911004000NRG23041120221193449
|
04/11/2022
|
Palaniammal.P
|
2911004WL050095
|
Palaniammal.P
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal.P
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-001-001/595-A
(A.S.KULAM)
|
2911004000NRG23041120221193450
|
04/11/2022
|
Kaliathal
|
2911004WL050095
|
Kaliathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-001-001/626-A
(A.S.KULAM)
|
2911004000NRG23041120221193451
|
04/11/2022
|
Ramaththal.S
|
2911004WL050095
|
Ramaththal.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramaththal.S
|
CANARA BANK(508532)
|
|
43
|
S.S.KULAM
|
TN-11-004-001-001/656-A
(A.S.KULAM)
|
2911004000NRG23041120221193452
|
04/11/2022
|
Marathal
|
2911004WL050095
|
Marathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal
|
CANARA BANK(508532)
|
|
44
|
S.S.KULAM
|
TN-11-004-001-001/668-A
(A.S.KULAM)
|
2911004000NRG23041120221193453
|
04/11/2022
|
Kaliyathal.C
|
2911004WL050095
|
Kaliyathal.C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyathal.C
|
CANARA BANK(508532)
|
|
45
|
S.S.KULAM
|
TN-11-004-001-001/675-A
(A.S.KULAM)
|
2911004000NRG23041120221193454
|
04/11/2022
|
Rangathal
|
2911004WL050095
|
Rangathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rangathal
|
CANARA BANK(508532)
|
|
46
|
S.S.KULAM
|
TN-11-004-001-001/682-A
(A.S.KULAM)
|
2911004000NRG23041120221193455
|
04/11/2022
|
Marathal
|
2911004WL050095
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal
|
CANARA BANK(508532)
|
|
47
|
S.S.KULAM
|
TN-11-004-001-001/795-A
(A.S.KULAM)
|
2911004000NRG23041120221193459
|
04/11/2022
|
Kumar
|
2911004WL050095
|
Kumar
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kumar
|
CANARA BANK(508532)
|
|
48
|
S.S.KULAM
|
TN-11-004-001-001/886-A
(A.S.KULAM)
|
2911004000NRG23041120221193460
|
04/11/2022
|
karupathal
|
2911004WL050095
|
karupathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
karupathal
|
CANARA BANK(508532)
|
|
49
|
S.S.KULAM
|
TN-11-004-001-003/842-A
(A.S.KULAM)
|
2911004000NRG23041120221193464
|
04/11/2022
|
Lakshmi R
|
2911004WL050095
|
Lakshmi R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
50
|
S.S.KULAM
|
TN-11-004-001-004/766-A
(A.S.KULAM)
|
2911004000NRG23041120221193465
|
04/11/2022
|
Nanjammal M
|
2911004WL050095
|
Nanjammal M
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nanjammal M
|
CANARA BANK(508532)
|
|
51
|
S.S.KULAM
|
TN-11-004-001-004/846-A
(A.S.KULAM)
|
2911004000NRG23041120221193466
|
04/11/2022
|
Vaiyaburi
|
2911004WL050095
|
Vaiyaburi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vaiyaburi
|
CANARA BANK(508532)
|
|
52
|
S.S.KULAM
|
TN-11-004-001-004/877-A
(A.S.KULAM)
|
2911004000NRG23041120221193467
|
04/11/2022
|
Miniappan A
|
2911004WL050095
|
Miniappan A
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Miniappan A
|
CANARA BANK(508532)
|
|
53
|
S.S.KULAM
|
TN-11-004-001-004/879-A
(A.S.KULAM)
|
2911004000NRG23041120221193468
|
04/11/2022
|
Marathal
|
2911004WL050095
|
Marathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48100
|
48100
|
|
|
|
|
|
|
|