|
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
|
TIRUCHULI
|
TN-24-004-023-001/125-a
(Pulikkuruchi)
|
2924004000NRG23211120221895011
|
21/11/2022
|
Muthulakshmi
|
2924004WL046125
|
Muthulakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/1296-A
(Pulikkuruchi)
|
2924004000NRG23211120221895012
|
21/11/2022
|
RAVIKUMAR.M
|
2924004WL046125
|
RAVIKUMAR.M
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAVIKUMAR.M
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/132-A
(Pulikkuruchi)
|
2924004000NRG23211120221895013
|
21/11/2022
|
Maduraiveeran
|
2924004WL046125
|
Maduraiveeran
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maduraiveeran
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/1326-A
(Pulikkuruchi)
|
2924004000NRG23211120221895015
|
21/11/2022
|
BACKIYASELVAM
|
2924004WL046125
|
BACKIYASELVAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
BACKIYASELVAM
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-001/164-A
(Pulikkuruchi)
|
2924004000NRG23211120221895019
|
21/11/2022
|
Panjavarnam
|
2924004WL046125
|
Panjavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-001/479-A
(Pulikkuruchi)
|
2924004000NRG23211120221895021
|
21/11/2022
|
R.Anandhavalli
|
2924004WL046125
|
R.Anandhavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Anandhavalli
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-001/483-A
(Pulikkuruchi)
|
2924004000NRG23211120221895022
|
21/11/2022
|
V.Gurusamy
|
2924004WL046125
|
V.Gurusamy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-001/654-A
(Pulikkuruchi)
|
2924004000NRG23211120221895023
|
21/11/2022
|
Karuthapandi
|
2924004WL046125
|
Karuthapandi
|
00078
|
CNRB0001925
|
843
|
843
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-023-001/722-a
(Pulikkuruchi)
|
2924004000NRG23211120221895024
|
21/11/2022
|
Malliga
|
2924004WL046125
|
Malliga
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-001/93-a
(Pulikkuruchi)
|
2924004000NRG23211120221895025
|
21/11/2022
|
VIJAYALAKSHMI
|
2924004WL046125
|
VIJAYALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-002/210-A
(Pulikkuruchi)
|
2924004000NRG23211120221895026
|
21/11/2022
|
Jayalakshmi
|
2924004WL046125
|
Jayalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-002/572-a
(Pulikkuruchi)
|
2924004000NRG23211120221895027
|
21/11/2022
|
Kasthuri
|
2924004WL046125
|
Kasthuri
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-002/657-A
(Pulikkuruchi)
|
2924004000NRG23211120221895028
|
21/11/2022
|
Sivanthayee
|
2924004WL046125
|
Sivanthayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivanthayee
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-004/504-A
(Pulikkuruchi)
|
2924004000NRG23211120221895034
|
21/11/2022
|
Muthulakshmi
|
2924004WL046125
|
Muthulakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-023/1145-A
(Pulikkuruchi)
|
2924004000NRG23211120221895037
|
21/11/2022
|
JOTHI
|
2924004WL046125
|
JOTHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-023/1319-A
(Pulikkuruchi)
|
2924004000NRG23211120221895038
|
21/11/2022
|
Jeyakodi B
|
2924004WL046125
|
Jeyakodi B
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyakodi B
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-023/667-A
(Pulikkuruchi)
|
2924004000NRG23211120221895042
|
21/11/2022
|
S.Cellammal
|
2924004WL046125
|
S.Cellammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Cellammal
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-023/724-A
(Pulikkuruchi)
|
2924004000NRG23211120221895043
|
21/11/2022
|
R.Sudha
|
2924004WL046125
|
R.Sudha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-023/87-A
(Pulikkuruchi)
|
2924004000NRG23211120221895046
|
21/11/2022
|
Muthumari
|
2924004WL046125
|
Muthumari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-023/88-A
(Pulikkuruchi)
|
2924004000NRG23211120221895047
|
21/11/2022
|
Veluthai
|
2924004WL046125
|
Veluthai
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veluthai
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-023/897-A
(Pulikkuruchi)
|
2924004000NRG23211120221895048
|
21/11/2022
|
K.Murugeswari
|
2924004WL046125
|
K.Murugeswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-023/94-a
(Pulikkuruchi)
|
2924004000NRG23211120221895049
|
21/11/2022
|
Pandiyammal
|
2924004WL046125
|
Pandiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19293
|
19293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19293
|
19293
|
|
|
|
|
|
|
|