|
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-11-004-005-005/673-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248402
|
21/05/2022
|
R.Maragatham
|
2911004WL009358
|
R.Maragatham
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Maragatham
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/674-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248403
|
21/05/2022
|
G.Kannammal
|
2911004WL009358
|
G.Kannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Kannammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/687-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248404
|
21/05/2022
|
Vasanthamani.M
|
2911004WL009358
|
Vasanthamani.M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/69-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248405
|
21/05/2022
|
Mani.A
|
2911004WL009358
|
Mani.A
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani.A
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/695-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248406
|
21/05/2022
|
Kaliappan.M
|
2911004WL009358
|
Kaliappan.M
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliappan.M
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/713-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248407
|
21/05/2022
|
Kowsalya
|
2911004WL009358
|
Kowsalya
|
00078
|
CNRB0001034
|
1560
|
1560
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/720-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248409
|
21/05/2022
|
Lakshmi.K
|
2911004WL009358
|
Lakshmi.K
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/732-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248410
|
21/05/2022
|
Kannammal
|
2911004WL009358
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/733-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248411
|
21/05/2022
|
Kasumani.R
|
2911004WL009358
|
Kasumani.R
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasumani.R
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/738-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248412
|
21/05/2022
|
Pannammal
|
2911004WL009358
|
Pannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pannammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/739-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248413
|
21/05/2022
|
Pattiammal
|
2911004WL009358
|
Pattiammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattiammal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/74-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248414
|
21/05/2022
|
Nanjammal
|
2911004WL009358
|
Nanjammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/743-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248415
|
21/05/2022
|
Kuppammal
|
2911004WL009358
|
Kuppammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/746-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248416
|
21/05/2022
|
Sathya.R
|
2911004WL009358
|
Sathya.R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya.R
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/750-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248417
|
21/05/2022
|
Mallika.S
|
2911004WL009358
|
Mallika.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika.S
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/760-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248418
|
21/05/2022
|
K.Neelavani
|
2911004WL009358
|
K.Neelavani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Neelavani
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/77-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248420
|
21/05/2022
|
Saraswathy.K
|
2911004WL009358
|
Saraswathy.K
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathy.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/761-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248419
|
21/05/2022
|
Chellammal
|
2911004WL009358
|
Chellammal
|
00177
|
IOBA0002671
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23140
|
23140
|
|
|
|
|
|
|
|