|
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
|
P.N.PALAYAM
|
TN-11-003-005-003/849
(NAICKENPALAYAM)
|
2911003000NRG23160820220793128
|
16/08/2022
|
Lavanya
|
2911003WL031840
|
Lavanya
|
00078
|
CNRB0001262
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lavanya
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/1140-a
(NAICKENPALAYAM)
|
2911003000NRG23160820220793129
|
16/08/2022
|
RATHINAM
|
2911003WL031840
|
RATHINAM
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/131-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793130
|
16/08/2022
|
iyammal
|
2911003WL031840
|
iyammal
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
iyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/1374-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793131
|
16/08/2022
|
Mangammal
|
2911003WL031840
|
Mangammal
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangammal
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/155-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793132
|
16/08/2022
|
Subbammal
|
2911003WL031840
|
Subbammal
|
00078
|
CNRB0001262
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
CANARA BANK(508532)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/164-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793133
|
16/08/2022
|
Nathiya
|
2911003WL031840
|
Nathiya
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/208-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793135
|
16/08/2022
|
Lakshmi
|
2911003WL031840
|
Lakshmi
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/217-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793136
|
16/08/2022
|
Chinnakkal
|
2911003WL031840
|
Chinnakkal
|
00078
|
CNRB0001262
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakkal
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/290-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793137
|
16/08/2022
|
Iravathi
|
2911003WL031840
|
Iravathi
|
00078
|
CNRB0001262
|
750
|
750
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/333-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793139
|
16/08/2022
|
Vigneswari
|
2911003WL031840
|
Vigneswari
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vigneswari
|
CANARA BANK(508532)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-005-005/839-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793141
|
16/08/2022
|
Balammal
|
2911003WL031840
|
Balammal
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balammal
|
CANARA BANK(508532)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-005-005/844-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793142
|
16/08/2022
|
Mani
|
2911003WL031840
|
Mani
|
00078
|
CNRB0001262
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-005-005/854-A
(NAICKENPALAYAM)
|
2911003000NRG23160820220793143
|
16/08/2022
|
Sangeetha
|
2911003WL031840
|
Sangeetha
|
00078
|
CNRB0001262
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|