|
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-11-004-005-005/113-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432182
|
17/06/2022
|
Kittammal
|
2911004WL016260
|
Kittammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kittammal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/54-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432183
|
17/06/2022
|
Pattiyammal
|
2911004WL016260
|
Pattiyammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pattiyammal
|
INDIAN BANK(607105)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/673-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432184
|
17/06/2022
|
R.Maragatham
|
2911004WL016260
|
R.Maragatham
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Maragatham
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/713-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432185
|
17/06/2022
|
Kowsalya
|
2911004WL016260
|
Kowsalya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/718-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432187
|
17/06/2022
|
Maruthammal
|
2911004WL016260
|
Maruthammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/732-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432189
|
17/06/2022
|
Kannammal
|
2911004WL016260
|
Kannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/744-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432190
|
17/06/2022
|
Thangamani.V
|
2911004WL016260
|
Thangamani.V
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamani.V
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/758-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432191
|
17/06/2022
|
Rajamani
|
2911004WL016260
|
Rajamani
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/776-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432192
|
17/06/2022
|
Lakshmi.R
|
2911004WL016260
|
Lakshmi.R
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/810-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432195
|
17/06/2022
|
Jothimani.D
|
2911004WL016260
|
Jothimani.D
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimani.D
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/818-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432197
|
17/06/2022
|
Mahalakshmi
|
2911004WL016260
|
Mahalakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/83-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432198
|
17/06/2022
|
K.Kannan
|
2911004WL016260
|
K.Kannan
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Kannan
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/84-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432200
|
17/06/2022
|
Chandra
|
2911004WL016260
|
Chandra
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/871-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432201
|
17/06/2022
|
Baghiyalakshmi
|
2911004WL016260
|
Baghiyalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baghiyalakshmi
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/9-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432202
|
17/06/2022
|
Saraswathi.D
|
2911004WL016260
|
Saraswathi.D
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi.D
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/917-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432204
|
17/06/2022
|
Jayamani
|
2911004WL016260
|
Jayamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamani
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/95-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432205
|
17/06/2022
|
Maruthan.T
|
2911004WL016260
|
Maruthan.T
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maruthan.T
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/96-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432206
|
17/06/2022
|
Pannari
|
2911004WL016260
|
Pannari
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pannari
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-016/1039-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432207
|
17/06/2022
|
Sundharamani
|
2911004WL016260
|
Sundharamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundharamani
|
INDIAN BANK(607105)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-016/1056-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432208
|
17/06/2022
|
Parimalam
|
2911004WL016260
|
Parimalam
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimalam
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-016/1097-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432210
|
17/06/2022
|
N Kasumani
|
2911004WL016260
|
N Kasumani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
N Kasumani
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-016/1128-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432211
|
17/06/2022
|
Kavitha
|
2911004WL016260
|
Kavitha
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-016/1143-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432212
|
17/06/2022
|
Dhaayar
|
2911004WL016260
|
Dhaayar
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhaayar
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-016/921-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432215
|
17/06/2022
|
Pappathi
|
2911004WL016260
|
Pappathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-016/932-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432216
|
17/06/2022
|
Nanjammal
|
2911004WL016260
|
Nanjammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-018/1147-A
(KONDAYAMPALAYAM)
|
2911004000NRG23170620220432217
|
17/06/2022
|
Kannammal
|
2911004WL016260
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|