|
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
|
DEVAKOTTAI
|
TN-25-010-013-005/652
(NAGADI)
|
2925010000NRG23170220232417931
|
18/02/2023
|
SHANTHI GANESAN
|
2925010WL067338
|
SHANTHI GANESAN
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
SHANTHI GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/267
(NAGADI)
|
2925010000NRG23170220232417922
|
18/02/2023
|
PUSHPAM
|
2925010WL067338
|
PUSHPAM
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/270
(NAGADI)
|
2925010000NRG23170220232417923
|
18/02/2023
|
SHANTHI
|
2925010WL067338
|
SHANTHI
|
00078
|
CNRB0016270
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/28
(NAGADI)
|
2925010000NRG23170220232417924
|
18/02/2023
|
Pushparani
|
2925010WL067338
|
Pushparani
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushparani
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/29
(NAGADI)
|
2925010000NRG23170220232417925
|
18/02/2023
|
KARUPPAYI
|
2925010WL067338
|
KARUPPAYI
|
00078
|
CNRB0016270
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-001/30
(NAGADI)
|
2925010000NRG23170220232417926
|
18/02/2023
|
POORNAVALLI
|
2925010WL067338
|
POORNAVALLI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
POORNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-001/365
(NAGADI)
|
2925010000NRG23170220232417927
|
18/02/2023
|
shanthi pandi
|
2925010WL067338
|
shanthi pandi
|
00078
|
CNRB0016270
|
400
|
400
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-001/438
(NAGADI)
|
2925010000NRG23170220232417928
|
18/02/2023
|
INDHRA
|
2925010WL067338
|
INDHRA
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDHRA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-001/6
(NAGADI)
|
2925010000NRG23170220232417929
|
18/02/2023
|
KALIYAMMAL
|
2925010WL067338
|
KALIYAMMAL
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-013/534
(NAGADI)
|
2925010000NRG23170220232417933
|
18/02/2023
|
periyanayaki
|
2925010WL067338
|
periyanayaki
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
periyanayaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-001/68
(NAGADI)
|
2925010000NRG23170220232417930
|
18/02/2023
|
mahalakshmi
|
2925010WL067338
|
mahalakshmi
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-006/712
(NAGADI)
|
2925010000NRG23170220232417932
|
18/02/2023
|
Lakshmi pandiyan
|
2925010WL067338
|
Lakshmi pandiyan
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-013-013/560
(NAGADI)
|
2925010000NRG23170220232417934
|
18/02/2023
|
suryakalavathi
|
2925010WL067338
|
suryakalavathi
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
suryakalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-013-016/553
(NAGADI)
|
2925010000NRG23170220232417936
|
18/02/2023
|
kanagam
|
2925010WL067338
|
kanagam
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
kanagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
DEVAKOTTAI
|
TN-25-010-013-013/620
(NAGADI)
|
2925010000NRG23170220232417935
|
18/02/2023
|
sutha arumugam
|
2925010WL067338
|
sutha arumugam
|
00468
|
UBIN0826961
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
sutha arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|