|
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-11-004-006-006/921-A
(VELLAMADAI)
|
2911004000NRG23080420220022032
|
09/04/2022
|
Dhanalakshmi
|
2911004WL000910
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1008-A
(VELLAMADAI)
|
2911004000NRG23080420220021984
|
09/04/2022
|
Marathal
|
2911004WL000910
|
Marathal
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264368
|
|
Marathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/1014-A
(VELLAMADAI)
|
2911004000NRG23080420220021985
|
09/04/2022
|
Marathal
|
2911004WL000910
|
Marathal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264368
|
|
Marathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/1016-A
(VELLAMADAI)
|
2911004000NRG23080420220021986
|
09/04/2022
|
Kuppathal.V
|
2911004WL000910
|
Kuppathal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kuppathal.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/1019-A
(VELLAMADAI)
|
2911004000NRG23080420220021988
|
09/04/2022
|
Velathal.R
|
2911004WL000910
|
Velathal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Velathal.R
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/1049-A
(VELLAMADAI)
|
2911004000NRG23080420220021990
|
09/04/2022
|
Sadaichiyammal
|
2911004WL000910
|
Sadaichiyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sadaichiyammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/1136-A
(VELLAMADAI)
|
2911004000NRG23080420220021992
|
09/04/2022
|
Thulasiammal
|
2911004WL000910
|
Thulasiammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/122-A
(VELLAMADAI)
|
2911004000NRG23080420220021993
|
09/04/2022
|
Rangathal.M
|
2911004WL000910
|
Rangathal.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rangathal.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/151-A
(VELLAMADAI)
|
2911004000NRG23080420220021994
|
09/04/2022
|
Santhi.M
|
2911004WL000910
|
Santhi.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264368
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/154-A
(VELLAMADAI)
|
2911004000NRG23080420220021995
|
09/04/2022
|
Kaliathal
|
2911004WL000910
|
Kaliathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kaliathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/172-A
(VELLAMADAI)
|
2911004000NRG23080420220021996
|
09/04/2022
|
Palanathal C
|
2911004WL000910
|
Palanathal C
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Palanathal C
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/176-A
(VELLAMADAI)
|
2911004000NRG23080420220021997
|
09/04/2022
|
Karuppathal.M
|
2911004WL000910
|
Karuppathal.M
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264368
|
|
Karuppathal.M
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/197-A
(VELLAMADAI)
|
2911004000NRG23080420220021998
|
09/04/2022
|
Paragounder.R
|
2911004WL000910
|
Paragounder.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Paragounder.R
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-006/220-A
(VELLAMADAI)
|
2911004000NRG23080420220021999
|
09/04/2022
|
Vasanthamani R
|
2911004WL000910
|
Vasanthamani R
|
00078
|
CNRB0003647
|
520
|
520
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vasanthamani R
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/250-A
(VELLAMADAI)
|
2911004000NRG23080420220022001
|
09/04/2022
|
Mylathal.K
|
2911004WL000910
|
Mylathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mylathal.K
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-006/257-A
(VELLAMADAI)
|
2911004000NRG23080420220022002
|
09/04/2022
|
Padmavathy.K
|
2911004WL000910
|
Padmavathy.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Padmavathy.K
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-006/307-A
(VELLAMADAI)
|
2911004000NRG23080420220022004
|
09/04/2022
|
Shanthamani
|
2911004WL000910
|
Shanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
S.S.KULAM
|
TN-11-004-006-006/326-A
(VELLAMADAI)
|
2911004000NRG23080420220022007
|
09/04/2022
|
Veerammal
|
2911004WL000910
|
Veerammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Veerammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-006-006/346-A
(VELLAMADAI)
|
2911004000NRG23080420220022011
|
09/04/2022
|
Veerammal.K
|
2911004WL000910
|
Veerammal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Veerammal.K
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-006-006/352-A
(VELLAMADAI)
|
2911004000NRG23080420220022012
|
09/04/2022
|
Leelavathi.S
|
2911004WL000910
|
Leelavathi.S
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264368
|
|
Leelavathi.S
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-006-006/353-A
(VELLAMADAI)
|
2911004000NRG23080420220022013
|
09/04/2022
|
Sathyavani
|
2911004WL000910
|
Sathyavani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-006-006/374-A
(VELLAMADAI)
|
2911004000NRG23080420220022015
|
09/04/2022
|
Rangathal.V
|
2911004WL000910
|
Rangathal.V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rangathal.V
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-006-006/379-A
(VELLAMADAI)
|
2911004000NRG23080420220022016
|
09/04/2022
|
Chinnamani.M
|
2911004WL000910
|
Chinnamani.M
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chinnamani.M
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-006-006/390-A
(VELLAMADAI)
|
2911004000NRG23080420220022018
|
09/04/2022
|
Jagadeeshwari
|
2911004WL000910
|
Jagadeeshwari
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jagadeeshwari
|
IDBI BANK(607095)
|
|
25
|
S.S.KULAM
|
TN-11-004-006-006/459-A
(VELLAMADAI)
|
2911004000NRG23080420220022021
|
09/04/2022
|
Kaliyathal
|
2911004WL000910
|
Kaliyathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-006-006/473-A
(VELLAMADAI)
|
2911004000NRG23080420220022022
|
09/04/2022
|
Kaliammal.V
|
2911004WL000910
|
Kaliammal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kaliammal.V
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-006-006/513-A
(VELLAMADAI)
|
2911004000NRG23080420220022023
|
09/04/2022
|
Veerammal.R
|
2911004WL000910
|
Veerammal.R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Veerammal.R
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-006-006/658-A
(VELLAMADAI)
|
2911004000NRG23080420220022025
|
09/04/2022
|
Vasanthamani.A
|
2911004WL000910
|
Vasanthamani.A
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vasanthamani.A
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-006-006/817-A
(VELLAMADAI)
|
2911004000NRG23080420220022028
|
09/04/2022
|
Marathal
|
2911004WL000910
|
Marathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Marathal
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-006-006/835-A
(VELLAMADAI)
|
2911004000NRG23080420220022030
|
09/04/2022
|
Marathal.D
|
2911004WL000910
|
Marathal.D
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Marathal.D
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-006-006/849-A
(VELLAMADAI)
|
2911004000NRG23080420220022031
|
09/04/2022
|
Papayi.K
|
2911004WL000910
|
Papayi.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Papayi.K
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-006-006/925-A
(VELLAMADAI)
|
2911004000NRG23080420220022033
|
09/04/2022
|
Jayalakshmi.P
|
2911004WL000910
|
Jayalakshmi.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jayalakshmi.P
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-006-006/941-A
(VELLAMADAI)
|
2911004000NRG23080420220022034
|
09/04/2022
|
Pappathi
|
2911004WL000910
|
Pappathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pappathi
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-006-006/990-A
(VELLAMADAI)
|
2911004000NRG23080420220022035
|
09/04/2022
|
Marathal.K
|
2911004WL000910
|
Marathal.K
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-006-016/1242-A
(VELLAMADAI)
|
2911004000NRG23080420220022038
|
09/04/2022
|
Kannammal. V
|
2911004WL000910
|
Kannammal. V
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kannammal. V
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-006-016/1435-A
(VELLAMADAI)
|
2911004000NRG23080420220022039
|
09/04/2022
|
Kaliyammal
|
2911004WL000910
|
Kaliyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-006-016/1562-A
(VELLAMADAI)
|
2911004000NRG23080420220022040
|
09/04/2022
|
Saraswathi
|
2911004WL000910
|
Saraswathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-006-016/1603-A
(VELLAMADAI)
|
2911004000NRG23080420220022041
|
09/04/2022
|
Papathi
|
2911004WL000910
|
Papathi
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Papathi
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-006-016/1761-A
(VELLAMADAI)
|
2911004000NRG23080420220022042
|
09/04/2022
|
Muniyathal
|
2911004WL000910
|
Muniyathal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muniyathal
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-006-016/1762-A
(VELLAMADAI)
|
2911004000NRG23080420220022043
|
09/04/2022
|
Rajamani
|
2911004WL000910
|
Rajamani
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajamani
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-006-016/1775-A
(VELLAMADAI)
|
2911004000NRG23080420220022044
|
09/04/2022
|
Kanniyammal
|
2911004WL000910
|
Kanniyammal
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-006-016/1786-A
(VELLAMADAI)
|
2911004000NRG23080420220022045
|
09/04/2022
|
Aaiyammal
|
2911004WL000910
|
Aaiyammal
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Aaiyammal
|
CANARA BANK(508532)
|
|
43
|
S.S.KULAM
|
TN-11-004-006-016/1813-A
(VELLAMADAI)
|
2911004000NRG23080420220022046
|
09/04/2022
|
Thulasimani
|
2911004WL000910
|
Thulasimani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40300
|
40300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|