|
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-11-004-006-006/1008-A
(VELLAMADAI)
|
2911004000NRG23080720220569542
|
08/07/2022
|
Marathal
|
2911004WL022026
|
Marathal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marathal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-006-006/1049-A
(VELLAMADAI)
|
2911004000NRG23080720220569544
|
08/07/2022
|
Sadaichiyammal
|
2911004WL022026
|
Sadaichiyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sadaichiyammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-006-006/151-A
(VELLAMADAI)
|
2911004000NRG23080720220569546
|
08/07/2022
|
Santhi.M
|
2911004WL022026
|
Santhi.M
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-006-006/170-A
(VELLAMADAI)
|
2911004000NRG23080720220569547
|
08/07/2022
|
Marathal.V
|
2911004WL022026
|
Marathal.V
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marathal.V
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-006-006/172-A
(VELLAMADAI)
|
2911004000NRG23080720220569548
|
08/07/2022
|
Palanathal C
|
2911004WL022026
|
Palanathal C
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanathal C
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-006-006/209-A
(VELLAMADAI)
|
2911004000NRG23080720220569549
|
08/07/2022
|
Kaliyammal
|
2911004WL022026
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-006-006/220-A
(VELLAMADAI)
|
2911004000NRG23080720220569551
|
08/07/2022
|
Vasanthamani R
|
2911004WL022026
|
Vasanthamani R
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthamani R
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-006-006/307-A
(VELLAMADAI)
|
2911004000NRG23080720220569553
|
08/07/2022
|
Shanthamani
|
2911004WL022026
|
Shanthamani
|
00078
|
CNRB0003647
|
1560
|
1560
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
S.S.KULAM
|
TN-11-004-006-006/326-A
(VELLAMADAI)
|
2911004000NRG23080720220569556
|
08/07/2022
|
Veerammal
|
2911004WL022026
|
Veerammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-006-006/352-A
(VELLAMADAI)
|
2911004000NRG23080720220569557
|
08/07/2022
|
Leelavathi.S
|
2911004WL022026
|
Leelavathi.S
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leelavathi.S
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-006-006/849-A
(VELLAMADAI)
|
2911004000NRG23080720220569565
|
08/07/2022
|
Papayi.K
|
2911004WL022026
|
Papayi.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papayi.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-006-006/985-A
(VELLAMADAI)
|
2911004000NRG23080720220569566
|
08/07/2022
|
Mohanapriya.S
|
2911004WL022026
|
Mohanapriya.S
|
00078
|
CNRB0003647
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mohanapriya.S
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-006-006/990-A
(VELLAMADAI)
|
2911004000NRG23080720220569567
|
08/07/2022
|
Marathal.K
|
2911004WL022026
|
Marathal.K
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marathal.K
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-006-016/1144-A
(VELLAMADAI)
|
2911004000NRG23080720220569569
|
08/07/2022
|
Vasanthamani
|
2911004WL022026
|
Vasanthamani
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-006-016/1435-A
(VELLAMADAI)
|
2911004000NRG23080720220569570
|
08/07/2022
|
Kaliyammal
|
2911004WL022026
|
Kaliyammal
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-006-016/1603-A
(VELLAMADAI)
|
2911004000NRG23080720220569571
|
08/07/2022
|
Papathi
|
2911004WL022026
|
Papathi
|
00078
|
CNRB0003647
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-006-016/1762-A
(VELLAMADAI)
|
2911004000NRG23080720220569572
|
08/07/2022
|
Rajamani
|
2911004WL022026
|
Rajamani
|
00078
|
CNRB0003647
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-006-018/1146-A
(VELLAMADAI)
|
2911004000NRG23080720220569576
|
08/07/2022
|
Latha
|
2911004WL022026
|
Latha
|
00078
|
CNRB0003647
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24440
|
24440
|
|
|
|
|
|
|
|