|
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
|
ANAIMALAI
|
TN-11-006-013-013/108
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265900
|
24/05/2022
|
KANNAGI
|
2911006WL010033
|
KANNAGI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/123
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265901
|
24/05/2022
|
PANJALINGAM
|
2911006WL010033
|
PANJALINGAM
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/204
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265904
|
24/05/2022
|
RAJENDRAN
|
2911006WL010033
|
RAJENDRAN
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/256
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265905
|
24/05/2022
|
CHINNAMANI
|
2911006WL010033
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/289
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265906
|
24/05/2022
|
NALINI
|
2911006WL010033
|
NALINI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NALINI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/293
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265907
|
24/05/2022
|
NAGARATHINAM
|
2911006WL010033
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/313
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265909
|
24/05/2022
|
SARASWATHI R
|
2911006WL010033
|
SARASWATHI R
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/332
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265910
|
24/05/2022
|
VELUMANI
|
2911006WL010033
|
VELUMANI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/368
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265911
|
24/05/2022
|
SUPPULAKSHMI
|
2911006WL010033
|
SUPPULAKSHMI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/461
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265912
|
24/05/2022
|
MYLATHAL
|
2911006WL010033
|
MYLATHAL
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/480
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265913
|
24/05/2022
|
RAJAMMAL K
|
2911006WL010033
|
RAJAMMAL K
|
00078
|
CNRB0001619
|
1686
|
1686
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/494
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265914
|
24/05/2022
|
MANIKANDEESWARY
|
2911006WL010033
|
MANIKANDEESWARY
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIKANDEESWARY
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/516
(RAMANAMUDALIPDR)
|
2911006000NRG23240520220265915
|
24/05/2022
|
MAHALAKSHMI
|
2911006WL010033
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|