|
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
|
ANDHANALLUR
|
TN-16-001-011-011/178-A
(MEKKUDI)
|
2916001000NRG23210420220013767
|
21/04/2022
|
Renganayaki
|
2916001WL001148
|
Renganayaki
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/193-A
(MEKKUDI)
|
2916001000NRG23210420220013768
|
21/04/2022
|
Vadivambal
|
2916001WL001148
|
Vadivambal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vadivambal
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/201-A
(MEKKUDI)
|
2916001000NRG23210420220013769
|
21/04/2022
|
Papathi
|
2916001WL001148
|
Papathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Papathi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/268-A
(MEKKUDI)
|
2916001000NRG23210420220013770
|
21/04/2022
|
Sujatha
|
2916001WL001148
|
Sujatha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/279-A
(MEKKUDI)
|
2916001000NRG23210420220013771
|
21/04/2022
|
Chitra
|
2916001WL001148
|
Chitra
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chitra
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/289-A
(MEKKUDI)
|
2916001000NRG23210420220013772
|
21/04/2022
|
Dhanalakshmi
|
2916001WL001148
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/296-A
(MEKKUDI)
|
2916001000NRG23210420220013773
|
21/04/2022
|
Shivaghami
|
2916001WL001148
|
Shivaghami
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shivaghami
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/307-A
(MEKKUDI)
|
2916001000NRG23210420220013774
|
21/04/2022
|
Chandra
|
2916001WL001148
|
Chandra
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/356-A
(MEKKUDI)
|
2916001000NRG23210420220013775
|
21/04/2022
|
Papathi
|
2916001WL001148
|
Papathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Papathi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/367-A
(MEKKUDI)
|
2916001000NRG23210420220013777
|
21/04/2022
|
Tamilselvi
|
2916001WL001148
|
Tamilselvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/370-A
(MEKKUDI)
|
2916001000NRG23210420220013778
|
21/04/2022
|
Mahalakshmi
|
2916001WL001148
|
Mahalakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/527-A
(MEKKUDI)
|
2916001000NRG23210420220013779
|
21/04/2022
|
Vijaya
|
2916001WL001148
|
Vijaya
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/530-A
(MEKKUDI)
|
2916001000NRG23210420220013780
|
21/04/2022
|
Bala Mani
|
2916001WL001148
|
Bala Mani
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Bala Mani
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/531-A
(MEKKUDI)
|
2916001000NRG23210420220013781
|
21/04/2022
|
Siva Mani
|
2916001WL001148
|
Siva Mani
|
00078
|
CNRB0001263
|
660
|
660
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/532-A
(MEKKUDI)
|
2916001000NRG23210420220013782
|
21/04/2022
|
Kalai Selvi
|
2916001WL001148
|
Kalai Selvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalai Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/537-A
(MEKKUDI)
|
2916001000NRG23210420220013784
|
21/04/2022
|
Valar Mathi
|
2916001WL001148
|
Valar Mathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valar Mathi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/540-A
(MEKKUDI)
|
2916001000NRG23210420220013785
|
21/04/2022
|
Por Selvi
|
2916001WL001148
|
Por Selvi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Por Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/361-A
(MEKKUDI)
|
2916001000NRG23210420220013776
|
21/04/2022
|
SELVI
|
2916001WL001148
|
SELVI
|
00152
|
HDFC0000774
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|