|
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-11-004-005-005/646-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159269
|
07/05/2022
|
Lakshmi.N
|
2911004WL006164
|
Lakshmi.N
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/673-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159270
|
07/05/2022
|
R.Maragatham
|
2911004WL006164
|
R.Maragatham
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Maragatham
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/674-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159271
|
07/05/2022
|
G.Kannammal
|
2911004WL006164
|
G.Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Kannammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/69-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159272
|
07/05/2022
|
Mani.A
|
2911004WL006164
|
Mani.A
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani.A
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/713-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159273
|
07/05/2022
|
Kowsalya
|
2911004WL006164
|
Kowsalya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/716-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159275
|
07/05/2022
|
Dhanamani
|
2911004WL006164
|
Dhanamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanamani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/730-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159277
|
07/05/2022
|
Ramasamy
|
2911004WL006164
|
Ramasamy
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/732-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159278
|
07/05/2022
|
Kannammal
|
2911004WL006164
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/733-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159279
|
07/05/2022
|
Kasumani.R
|
2911004WL006164
|
Kasumani.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasumani.R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159280
|
07/05/2022
|
Sathya.R
|
2911004WL006164
|
Sathya.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/752-A
(KONDAYAMPALAYAM)
|
2911004000NRG23070520220159281
|
07/05/2022
|
A.Ambika
|
2911004WL006164
|
A.Ambika
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|