|
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
|
TIRUCHENGODE
|
TN-08-014-016-004/1135
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361114
|
09/07/2022
|
RASAMMAL
|
2908014WL020728
|
RASAMMAL
|
00078
|
CNRB0001272
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-005/1128
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361126
|
09/07/2022
|
RADHAMANI
|
2908014WL020728
|
RADHAMANI
|
00078
|
CNRB0016306
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-001/918
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361113
|
09/07/2022
|
MAGESWARI
|
2908014WL020728
|
MAGESWARI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-007/1070
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361128
|
09/07/2022
|
GOMATHI
|
2908014WL020728
|
GOMATHI
|
00176
|
IDIB000T025
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/134
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361131
|
09/07/2022
|
TAMILSELVI
|
2908014WL020728
|
TAMILSELVI
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/256
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361132
|
09/07/2022
|
PERUMAYEE
|
2908014WL020728
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/576
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361133
|
09/07/2022
|
TAMILMANI
|
2908014WL020728
|
TAMILMANI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/577
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361134
|
09/07/2022
|
PAKIYAM
|
2908014WL020728
|
PAKIYAM
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/729
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361135
|
09/07/2022
|
TAMILARASI
|
2908014WL020728
|
TAMILARASI
|
00176
|
IDIB000T025
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/794
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361136
|
09/07/2022
|
A.PADMA
|
2908014WL020728
|
A.PADMA
|
00176
|
IDIB000T025
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-004/982
(O. RAJAPALAYAM)
|
2908014000NRG23090720220361125
|
09/07/2022
|
G VIJAYA
|
2908014WL020728
|
G VIJAYA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
G VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|