|
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-25-010-013-001/178
(NAGADI)
|
2925010000NRG23220720220756920
|
23/07/2022
|
MAYALAGU
|
2925010WL023504
|
MAYALAGU
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAYALAGU
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/184
(NAGADI)
|
2925010000NRG23220720220756921
|
23/07/2022
|
KALAIYARASI
|
2925010WL023504
|
KALAIYARASI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/187
(NAGADI)
|
2925010000NRG23220720220756922
|
23/07/2022
|
SELVI
|
2925010WL023504
|
SELVI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/188
(NAGADI)
|
2925010000NRG23220720220756923
|
23/07/2022
|
ANANTHAVALLI
|
2925010WL023504
|
ANANTHAVALLI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/219
(NAGADI)
|
2925010000NRG23220720220756924
|
23/07/2022
|
AMUTHA
|
2925010WL023504
|
AMUTHA
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/229
(NAGADI)
|
2925010000NRG23220720220756925
|
23/07/2022
|
CHITRA
|
2925010WL023504
|
CHITRA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/304
(NAGADI)
|
2925010000NRG23220720220756926
|
23/07/2022
|
DEIVANAI
|
2925010WL023504
|
DEIVANAI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/365
(NAGADI)
|
2925010000NRG23220720220756927
|
23/07/2022
|
shanthi pandi
|
2925010WL023504
|
shanthi pandi
|
00078
|
CNRB0016270
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/421
(NAGADI)
|
2925010000NRG23220720220756928
|
23/07/2022
|
MEENAL
|
2925010WL023504
|
MEENAL
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/429
(NAGADI)
|
2925010000NRG23220720220756929
|
23/07/2022
|
CHITHRA
|
2925010WL023504
|
CHITHRA
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/462
(NAGADI)
|
2925010000NRG23220720220756930
|
23/07/2022
|
PREMA
|
2925010WL023504
|
PREMA
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-001/463
(NAGADI)
|
2925010000NRG23220720220756931
|
23/07/2022
|
VAYEERI
|
2925010WL023504
|
VAYEERI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-001/464
(NAGADI)
|
2925010000NRG23220720220756932
|
23/07/2022
|
KUPPAMMAL
|
2925010WL023504
|
KUPPAMMAL
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-001/471
(NAGADI)
|
2925010000NRG23220720220756933
|
23/07/2022
|
SELVARAJ
|
2925010WL023504
|
SELVARAJ
|
00078
|
CNRB0016270
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-001/477
(NAGADI)
|
2925010000NRG23220720220756934
|
23/07/2022
|
SOWNTHARAVALLI
|
2925010WL023504
|
SOWNTHARAVALLI
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOWNTHARAVALLI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-013-001/87
(NAGADI)
|
2925010000NRG23220720220756935
|
23/07/2022
|
DHANAM
|
2925010WL023504
|
DHANAM
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-013-005/499
(NAGADI)
|
2925010000NRG23220720220756936
|
23/07/2022
|
SILAIYAPPAN
|
2925010WL023504
|
SILAIYAPPAN
|
00078
|
CNRB0016270
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SILAIYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19172
|
19172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19172
|
19172
|
|
|
|
|
|
|
|