|
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
|
ANDHANALLUR
|
TN-16-001-011-011/286-A
(MEKKUDI)
|
2916001000NRG23040320233486460
|
04/03/2023
|
Muthulakshmi
|
2916001WL105663
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/357-A
(MEKKUDI)
|
2916001000NRG23040320233486461
|
04/03/2023
|
Kailasham
|
2916001WL105663
|
Kailasham
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kailasham
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/360-A
(MEKKUDI)
|
2916001000NRG23040320233486462
|
04/03/2023
|
Bala Krishnan
|
2916001WL105663
|
Bala Krishnan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Bala Krishnan
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/394-A
(MEKKUDI)
|
2916001000NRG23040320233486463
|
04/03/2023
|
Parimala
|
2916001WL105663
|
Parimala
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/4-A
(MEKKUDI)
|
2916001000NRG23040320233486464
|
04/03/2023
|
Thamarai
|
2916001WL105663
|
Thamarai
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Thamarai
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/444-A
(MEKKUDI)
|
2916001000NRG23040320233486465
|
04/03/2023
|
Durai
|
2916001WL105663
|
Durai
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/506-A
(MEKKUDI)
|
2916001000NRG23040320233486466
|
04/03/2023
|
Suganya
|
2916001WL105663
|
Suganya
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/6-A
(MEKKUDI)
|
2916001000NRG23040320233486467
|
04/03/2023
|
Raja Manickam
|
2916001WL105663
|
Raja Manickam
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Raja Manickam
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/614-A
(MEKKUDI)
|
2916001000NRG23040320233486468
|
04/03/2023
|
M. Sudha
|
2916001WL105663
|
M. Sudha
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
M. Sudha
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/615-A
(MEKKUDI)
|
2916001000NRG23040320233486469
|
04/03/2023
|
S. Jayakodi
|
2916001WL105663
|
S. Jayakodi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
S. Jayakodi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/616-A
(MEKKUDI)
|
2916001000NRG23040320233486470
|
04/03/2023
|
L. Madhimala
|
2916001WL105663
|
L. Madhimala
|
00078
|
CNRB0001263
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/647-A
(MEKKUDI)
|
2916001000NRG23040320233486471
|
04/03/2023
|
Kokila
|
2916001WL105663
|
Kokila
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/8-A
(MEKKUDI)
|
2916001000NRG23040320233486472
|
04/03/2023
|
Tamilselvi
|
2916001WL105663
|
Tamilselvi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/9-A
(MEKKUDI)
|
2916001000NRG23040320233486473
|
04/03/2023
|
Yasothai
|
2916001WL105663
|
Yasothai
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Yasothai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|