|
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-11-004-006-006/132-A
(VELLAMADAI)
|
2911004000NRG23230920221004780
|
23/09/2022
|
Maragatham
|
2911004WL041849
|
Maragatham
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/169-A
(VELLAMADAI)
|
2911004000NRG23230920221004782
|
23/09/2022
|
Lakshmi R
|
2911004WL041849
|
Lakshmi R
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/214-A
(VELLAMADAI)
|
2911004000NRG23230920221004784
|
23/09/2022
|
Maruthathal
|
2911004WL041849
|
Maruthathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/363-A
(VELLAMADAI)
|
2911004000NRG23230920221004786
|
23/09/2022
|
Vellingiri.P
|
2911004WL041849
|
Vellingiri.P
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellingiri.P
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/400-A
(VELLAMADAI)
|
2911004000NRG23230920221004787
|
23/09/2022
|
Saraswathi.P
|
2911004WL041849
|
Saraswathi.P
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi.P
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/435-A
(VELLAMADAI)
|
2911004000NRG23230920221004789
|
23/09/2022
|
Ramathal.K
|
2911004WL041849
|
Ramathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramathal.K
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/466-A
(VELLAMADAI)
|
2911004000NRG23230920221004790
|
23/09/2022
|
Chandra.L
|
2911004WL041849
|
Chandra.L
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra.L
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/809-A
(VELLAMADAI)
|
2911004000NRG23230920221004791
|
23/09/2022
|
Vasanthamani.M
|
2911004WL041849
|
Vasanthamani.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthamani.M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/860-A
(VELLAMADAI)
|
2911004000NRG23230920221004792
|
23/09/2022
|
Marathal.V
|
2911004WL041849
|
Marathal.V
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marathal.V
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/892-A
(VELLAMADAI)
|
2911004000NRG23230920221004793
|
23/09/2022
|
Veerammal.V
|
2911004WL041849
|
Veerammal.V
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/971-A
(VELLAMADAI)
|
2911004000NRG23230920221004794
|
23/09/2022
|
Amirdham
|
2911004WL041849
|
Amirdham
|
00078
|
CNRB0003647
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirdham
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-016/1309-A
(VELLAMADAI)
|
2911004000NRG23230920221004797
|
23/09/2022
|
Savithri
|
2911004WL041849
|
Savithri
|
00078
|
CNRB0003647
|
1560
|
1560
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-006-016/1635-A
(VELLAMADAI)
|
2911004000NRG23230920221004798
|
23/09/2022
|
Ramal
|
2911004WL041849
|
Ramal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1647-A
(VELLAMADAI)
|
2911004000NRG23230920221004799
|
23/09/2022
|
Thulasiyammal
|
2911004WL041849
|
Thulasiyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-006-006/989-A
(VELLAMADAI)
|
2911004000NRG23230920221004795
|
23/09/2022
|
Shenbagam
|
2911004WL041849
|
Shenbagam
|
00177
|
IOBA0002671
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|