|
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
|
ANAIMALAI
|
TN-11-006-004-001/1303
(DIVANSAPUDUR)
|
2911006000NRG23131220221372013
|
13/12/2022
|
SUSEELA
|
2911006WL057497
|
SUSEELA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1351
(DIVANSAPUDUR)
|
2911006000NRG23131220221372014
|
13/12/2022
|
SATHIYAPRIYA
|
2911006WL057497
|
SATHIYAPRIYA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYAPRIYA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-001/1385
(DIVANSAPUDUR)
|
2911006000NRG23131220221372015
|
13/12/2022
|
REETHAMERI
|
2911006WL057497
|
REETHAMERI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-004-001/1779
(DIVANSAPUDUR)
|
2911006000NRG23131220221372016
|
13/12/2022
|
Nandhini
|
2911006WL057497
|
Nandhini
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nandhini
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-001/1842
(DIVANSAPUDUR)
|
2911006000NRG23131220221372017
|
13/12/2022
|
Sumathi
|
2911006WL057497
|
Sumathi
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-001/1972
(DIVANSAPUDUR)
|
2911006000NRG23131220221372018
|
13/12/2022
|
SAGUNTHALADEVI
|
2911006WL057497
|
SAGUNTHALADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGUNTHALADEVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/214
(DIVANSAPUDUR)
|
2911006000NRG23131220221372019
|
13/12/2022
|
KODIMALAR
|
2911006WL057497
|
KODIMALAR
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
KODIMALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|