|
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)
|
2911006000NRG22060420222012380
|
06/04/2022
|
KANNAGI
|
2911006WL103164
|
KANNAGI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/123
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012381
|
06/04/2022
|
PANJALINGAM
|
2911006WL103164
|
PANJALINGAM
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/204
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012385
|
06/04/2022
|
RAJENDRAN
|
2911006WL103164
|
RAJENDRAN
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/256
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012386
|
06/04/2022
|
CHINNAMANI
|
2911006WL103164
|
CHINNAMANI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/289
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012387
|
06/04/2022
|
NALINI
|
2911006WL103164
|
NALINI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALINI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/313
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012388
|
06/04/2022
|
SARASWATHI R
|
2911006WL103164
|
SARASWATHI R
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/332
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012389
|
06/04/2022
|
VELUMANI
|
2911006WL103164
|
VELUMANI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/337
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012390
|
06/04/2022
|
SELLATHAAI
|
2911006WL103164
|
SELLATHAAI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLATHAAI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/368
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012391
|
06/04/2022
|
SUPPULAKSHMI
|
2911006WL103164
|
SUPPULAKSHMI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/461
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012392
|
06/04/2022
|
MYLATHAL
|
2911006WL103164
|
MYLATHAL
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/480
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012393
|
06/04/2022
|
RAJAMMAL K
|
2911006WL103164
|
RAJAMMAL K
|
00078
|
CNRB0001619
|
273
|
273
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-013-013/494
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012394
|
06/04/2022
|
MANIKANDEESWARY
|
2911006WL103164
|
MANIKANDEESWARY
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKANDEESWARY
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-013-013/93
(RAMANAMUDALIPDR)
|
2911006000NRG22060420222012399
|
06/04/2022
|
GOPAL
|
2911006WL103164
|
GOPAL
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|