|
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
|
KUTHALAM
|
TN-14-008-026-026/174-A
()
|
2914008000NRG23090420220000681
|
09/04/2022
|
MALLIKA
|
2914008WL000025
|
MALLIKA
|
00078
|
CNRB0000966
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-026-026/186-A
()
|
2914008000NRG23090420220000682
|
09/04/2022
|
VADUVANAYAKI
|
2914008WL000025
|
VADUVANAYAKI
|
00078
|
CNRB0000966
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
VADUVANAYAKI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/451-A
()
|
2914008000NRG23090420220000683
|
09/04/2022
|
GEETHA
|
2914008WL000025
|
GEETHA
|
00078
|
CNRB0000966
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/499-A
()
|
2914008000NRG23090420220000687
|
09/04/2022
|
ANGALAMMAI
|
2914008WL000026
|
ANGALAMMAI
|
00078
|
CNRB0000966
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/655-A
()
|
2914008000NRG23090420220000684
|
09/04/2022
|
KALYANI
|
2914008WL000025
|
KALYANI
|
00078
|
CNRB0000966
|
273
|
273
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/788-A
()
|
2914008000NRG23090420220000689
|
09/04/2022
|
GANDHI
|
2914008WL000026
|
GANDHI
|
00078
|
CNRB0000966
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264368
|
|
GANDHI
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/845-A
()
|
2914008000NRG23090420220000685
|
09/04/2022
|
ELAVARASI
|
2914008WL000025
|
ELAVARASI
|
00078
|
CNRB0000966
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KUTHALAM
|
TN-14-008-038-038/756-A
()
|
2914008000NRG23090420220000677
|
09/04/2022
|
MANGAIYARKARASI
|
2914008WL000024
|
MANGAIYARKARASI
|
00177
|
IOBA0000795
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-038-038/818-A
()
|
2914008000NRG23090420220000678
|
09/04/2022
|
RAJARAJESWARI
|
2914008WL000024
|
RAJARAJESWARI
|
00177
|
IOBA0000795
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJARAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/883-A
()
|
2914008000NRG23090420220000679
|
09/04/2022
|
RAJESHWARI
|
2914008WL000024
|
RAJESHWARI
|
00177
|
IOBA0000795
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|