|
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
|
SIVAKASI
|
TN-24-009-052-052/253
(Vendurayapuram)
|
2924009000NRG23051220221966951
|
06/12/2022
|
LAKSHMI
|
2924009WL048085
|
LAKSHMI
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
SIVAKASI
|
TN-24-009-052-052/293
(Vendurayapuram)
|
2924009000NRG23051220221966952
|
06/12/2022
|
DURAISELVI
|
2924009WL048085
|
DURAISELVI
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURAISELVI
|
CANARA BANK(508532)
|
|
3
|
SIVAKASI
|
TN-24-009-052-052/321
(Vendurayapuram)
|
2924009000NRG23051220221966954
|
06/12/2022
|
Santhanamari
|
2924009WL048085
|
Santhanamari
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
4
|
SIVAKASI
|
TN-24-009-052-052/329
(Vendurayapuram)
|
2924009000NRG23051220221966955
|
06/12/2022
|
KALISWARI.T
|
2924009WL048085
|
KALISWARI.T
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALISWARI.T
|
CANARA BANK(508532)
|
|
5
|
SIVAKASI
|
TN-24-009-052-052/331
(Vendurayapuram)
|
2924009000NRG23051220221966956
|
06/12/2022
|
KALISWARI
|
2924009WL048085
|
KALISWARI
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
6
|
SIVAKASI
|
TN-24-009-052-052/367
(Vendurayapuram)
|
2924009000NRG23051220221966957
|
06/12/2022
|
SIVANESWARI
|
2924009WL048085
|
SIVANESWARI
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVANESWARI
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-052-052/395
(Vendurayapuram)
|
2924009000NRG23051220221966958
|
06/12/2022
|
DURAICHY.S
|
2924009WL048085
|
DURAICHY.S
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURAICHY.S
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-052-052/410
(Vendurayapuram)
|
2924009000NRG23051220221966959
|
06/12/2022
|
MURUGALAKSHMI
|
2924009WL048085
|
MURUGALAKSHMI
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-052-052/414
(Vendurayapuram)
|
2924009000NRG23051220221966960
|
06/12/2022
|
RAMALAKSHMI
|
2924009WL048085
|
RAMALAKSHMI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
SIVAKASI
|
TN-24-009-052-052/426
(Vendurayapuram)
|
2924009000NRG23051220221966962
|
06/12/2022
|
SUBBUTHAI
|
2924009WL048085
|
SUBBUTHAI
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBBUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SIVAKASI
|
TN-24-009-052-052/438
(Vendurayapuram)
|
2924009000NRG23051220221966964
|
06/12/2022
|
KANAKALAKSHMI.M
|
2924009WL048085
|
KANAKALAKSHMI.M
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAKALAKSHMI.M
|
CANARA BANK(508532)
|
|
12
|
SIVAKASI
|
TN-24-009-052-052/547
(Vendurayapuram)
|
2924009000NRG23051220221966967
|
06/12/2022
|
KARPAGAVALLI.L
|
2924009WL048085
|
KARPAGAVALLI.L
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
KARPAGAVALLI.L
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
SIVAKASI
|
TN-24-009-052-052/659
(Vendurayapuram)
|
2924009000NRG23051220221966969
|
06/12/2022
|
SUBBUTHAI M
|
2924009WL048085
|
SUBBUTHAI M
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBBUTHAI M
|
CANARA BANK(508532)
|
|
14
|
SIVAKASI
|
TN-24-009-052-052/698
(Vendurayapuram)
|
2924009000NRG23051220221966970
|
06/12/2022
|
MUTHATHAL J
|
2924009WL048085
|
MUTHATHAL J
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHATHAL J
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-052-052/798-A
(Vendurayapuram)
|
2924009000NRG23051220221966972
|
06/12/2022
|
MUTHUMARI S
|
2924009WL048085
|
MUTHUMARI S
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAKASI
|
TN-24-009-052-052/882
(Vendurayapuram)
|
2924009000NRG23051220221966975
|
06/12/2022
|
CHINNATHAI
|
2924009WL048085
|
CHINNATHAI
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
17
|
SIVAKASI
|
TN-24-009-052-052/895
(Vendurayapuram)
|
2924009000NRG23051220221966976
|
06/12/2022
|
PADIAMMAL
|
2924009WL048085
|
PADIAMMAL
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255167
|
|
PADIAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-052-052/99
(Vendurayapuram)
|
2924009000NRG23051220221966985
|
06/12/2022
|
MURUGESWARI
|
2924009WL048085
|
MURUGESWARI
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
19
|
SIVAKASI
|
TN-24-009-052-052/76
(Vendurayapuram)
|
2924009000NRG23051220221966971
|
06/12/2022
|
RAKKUMURUGESWARI
|
2924009WL048085
|
RAKKUMURUGESWARI
|
00177
|
IOBA0002861
|
940
|
940
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|