|
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
|
MAILAM
|
TN-04-011-026-002/1378
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958350
|
18/01/2023
|
Makesh
|
2904011WL124385
|
Makesh
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Makesh
|
HDFC BANK LTD(607152)
|
|
2
|
MAILAM
|
TN-04-011-026-026/1006
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958343
|
18/01/2023
|
ELLAAMMAL
|
2904011WL124384
|
ELLAAMMAL
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
ELLAAMMAL
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-026-026/1054
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958507
|
18/01/2023
|
Vasatha
|
2904011WL124387
|
Vasatha
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasatha
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/1086
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958344
|
18/01/2023
|
sivamurthy
|
2904011WL124384
|
sivamurthy
|
00078
|
CNRB0005216
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAILAM
|
TN-04-011-026-026/1268
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958345
|
18/01/2023
|
Sumetha
|
2904011WL124384
|
Sumetha
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sumetha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-026-026/1314
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958253
|
18/01/2023
|
vijayakumari
|
2904011WL124382
|
vijayakumari
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-026-026/1368
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958351
|
18/01/2023
|
Raaga
|
2904011WL124385
|
Raaga
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Raaga
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-026-026/1371
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958254
|
18/01/2023
|
Prabakaran
|
2904011WL124382
|
Prabakaran
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Prabakaran
|
CANARA BANK(508532)
|
|
9
|
MAILAM
|
TN-04-011-026-026/159
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958347
|
18/01/2023
|
Ponniyammal
|
2904011WL124384
|
Ponniyammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ponniyammal
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-026-026/21
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958514
|
18/01/2023
|
Muniyammal
|
2904011WL124388
|
Muniyammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
11
|
MAILAM
|
TN-04-011-026-026/248
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958255
|
18/01/2023
|
Mangavarathal
|
2904011WL124382
|
Mangavarathal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mangavarathal
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-026-026/264
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958256
|
18/01/2023
|
Kullapattu
|
2904011WL124382
|
Kullapattu
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kullapattu
|
CANARA BANK(508532)
|
|
13
|
MAILAM
|
TN-04-011-026-026/279
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958348
|
18/01/2023
|
Jeyalakshmi
|
2904011WL124384
|
Jeyalakshmi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-026-026/285
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958508
|
18/01/2023
|
Jayanthi
|
2904011WL124387
|
Jayanthi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-026-026/338
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958257
|
18/01/2023
|
krishnaveni
|
2904011WL124382
|
krishnaveni
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-026-026/351
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958352
|
18/01/2023
|
Sagundala
|
2904011WL124385
|
Sagundala
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-026-026/365
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958258
|
18/01/2023
|
Marimuthu
|
2904011WL124382
|
Marimuthu
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-026-026/449
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958515
|
18/01/2023
|
kullapattu
|
2904011WL124388
|
kullapattu
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
kullapattu
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-026-026/461
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958353
|
18/01/2023
|
Lakshmi
|
2904011WL124385
|
Lakshmi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-026-026/510
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958516
|
18/01/2023
|
Paravathi
|
2904011WL124388
|
Paravathi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Paravathi
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-026-026/574
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958354
|
18/01/2023
|
Revathi
|
2904011WL124385
|
Revathi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-026-026/627
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958349
|
18/01/2023
|
Santhy
|
2904011WL124384
|
Santhy
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Santhy
|
CANARA BANK(508532)
|
|
23
|
MAILAM
|
TN-04-011-026-026/651
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958355
|
18/01/2023
|
Jaya
|
2904011WL124385
|
Jaya
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-026-026/719
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958510
|
18/01/2023
|
kantha
|
2904011WL124387
|
kantha
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
kantha
|
CANARA BANK(508532)
|
|
25
|
MAILAM
|
TN-04-011-026-026/72
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958259
|
18/01/2023
|
Kamala
|
2904011WL124382
|
Kamala
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kamala
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-026-026/744
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958511
|
18/01/2023
|
Kaliyammal
|
2904011WL124387
|
Kaliyammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
27
|
MAILAM
|
TN-04-011-026-026/8
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958517
|
18/01/2023
|
Poorani
|
2904011WL124388
|
Poorani
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-026-026/802
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958356
|
18/01/2023
|
vali
|
2904011WL124385
|
vali
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
vali
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-026-026/810
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958512
|
18/01/2023
|
Anjalai
|
2904011WL124387
|
Anjalai
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anjalai
|
CANARA BANK(508532)
|
|
30
|
MAILAM
|
TN-04-011-026-026/88
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958513
|
18/01/2023
|
brindha
|
2904011WL124387
|
brindha
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
brindha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-026-026/932
(NEDIMOLIYANUR)
|
2904011000NRG23140120233958518
|
18/01/2023
|
Vasanthy
|
2904011WL124388
|
Vasanthy
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasanthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|