|
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
|
DEVAKOTTAI
|
TN-25-010-042-001/137
(SIRUNALLUR)
|
2925010000NRG23210420220030450
|
21/04/2022
|
KANNATHAL
|
2925010WL001139
|
KANNATHAL
|
00078
|
CNRB0002803
|
843
|
843
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-042-001/177
(SIRUNALLUR)
|
2925010000NRG23210420220030451
|
21/04/2022
|
MARIYA ARULAYI
|
2925010WL001139
|
MARIYA ARULAYI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIYA ARULAYI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-042-001/185
(SIRUNALLUR)
|
2925010000NRG23210420220030452
|
21/04/2022
|
ARULAMMAL
|
2925010WL001139
|
ARULAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
ARULAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-042-001/220
(SIRUNALLUR)
|
2925010000NRG23210420220030453
|
21/04/2022
|
AMIRTHAREGINA
|
2925010WL001139
|
AMIRTHAREGINA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMIRTHAREGINA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-042-001/269
(SIRUNALLUR)
|
2925010000NRG23210420220030454
|
21/04/2022
|
THAINEES
|
2925010WL001139
|
THAINEES
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
THAINEES
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-042-001/78
(SIRUNALLUR)
|
2925010000NRG23210420220030455
|
21/04/2022
|
AMALORPAMARY
|
2925010WL001139
|
AMALORPAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMALORPAMARY
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-042-001/81
(SIRUNALLUR)
|
2925010000NRG23210420220030456
|
21/04/2022
|
SEBASTHIYAMMAL
|
2925010WL001139
|
SEBASTHIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-042-001/82
(SIRUNALLUR)
|
2925010000NRG23210420220030457
|
21/04/2022
|
JAMES
|
2925010WL001139
|
JAMES
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAMES
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-042-001/83
(SIRUNALLUR)
|
2925010000NRG23210420220030458
|
21/04/2022
|
MARIYASELVAM
|
2925010WL001139
|
MARIYASELVAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIYASELVAM
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-042-001/84
(SIRUNALLUR)
|
2925010000NRG23210420220030459
|
21/04/2022
|
MARIYASELVAM
|
2925010WL001139
|
MARIYASELVAM
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIYASELVAM
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-042-001/87
(SIRUNALLUR)
|
2925010000NRG23210420220030460
|
21/04/2022
|
ADAIKALAMARY
|
2925010WL001139
|
ADAIKALAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
ADAIKALAMARY
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-042-001/90
(SIRUNALLUR)
|
2925010000NRG23210420220030461
|
21/04/2022
|
PREMA
|
2925010WL001139
|
PREMA
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
PREMA
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-042-001/91
(SIRUNALLUR)
|
2925010000NRG23210420220030462
|
21/04/2022
|
MARIYASELVAM
|
2925010WL001139
|
MARIYASELVAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIYASELVAM
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-042-001/93
(SIRUNALLUR)
|
2925010000NRG23210420220030463
|
21/04/2022
|
SELVI ARULSAMY
|
2925010WL001139
|
SELVI ARULSAMY
|
00078
|
CNRB0002803
|
630
|
630
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-042-001/95
(SIRUNALLUR)
|
2925010000NRG23210420220030464
|
21/04/2022
|
SENGOLMARY
|
2925010WL001139
|
SENGOLMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
SENGOLMARY
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-042-001/96
(SIRUNALLUR)
|
2925010000NRG23210420220030465
|
21/04/2022
|
SAVARIYAMMAL
|
2925010WL001139
|
SAVARIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-042-005/343
(SIRUNALLUR)
|
2925010000NRG23210420220030466
|
21/04/2022
|
REETA
|
2925010WL001139
|
REETA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499554
|
|
REETA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-042-005/350
(SIRUNALLUR)
|
2925010000NRG23210420220030467
|
21/04/2022
|
Punitha
|
2925010WL001139
|
Punitha
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499554
|
|
Punitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11133
|
11133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11133
|
11133
|
|
|
|
|
|
|
|