|
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-25-010-019-001/114
(SELUGAI)
|
2925010000NRG23290720220824677
|
29/07/2022
|
K. SELVI
|
2925010WL025290
|
K. SELVI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
K. SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-019-001/2
(SELUGAI)
|
2925010000NRG23290720220824686
|
29/07/2022
|
MANIMUTHU
|
2925010WL025293
|
MANIMUTHU
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIMUTHU
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-019-001/260
(SELUGAI)
|
2925010000NRG23290720220824679
|
29/07/2022
|
VASUGI
|
2925010WL025290
|
VASUGI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASUGI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-019-001/35
(SELUGAI)
|
2925010000NRG23290720220824687
|
29/07/2022
|
VIJAYAKUMARI
|
2925010WL025293
|
VIJAYAKUMARI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-019-001/385
(SELUGAI)
|
2925010000NRG23290720220824688
|
29/07/2022
|
SUMATHY
|
2925010WL025293
|
SUMATHY
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-019-001/69
(SELUGAI)
|
2925010000NRG23290720220824689
|
29/07/2022
|
PECHIMUTHU
|
2925010WL025293
|
PECHIMUTHU
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
PECHIMUTHU
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-019-001/72
(SELUGAI)
|
2925010000NRG23290720220824692
|
29/07/2022
|
KUYIL
|
2925010WL025293
|
KUYIL
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUYIL
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-019-001/96
(SELUGAI)
|
2925010000NRG23290720220824693
|
29/07/2022
|
KALIMUTHU
|
2925010WL025293
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1686
|
1686
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-019-019/226-A
(SELUGAI)
|
2925010000NRG23290720220824682
|
29/07/2022
|
MUTHULAKSHMI
|
2925010WL025290
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|