|
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-25-010-017-001/101
(PUDUKURUCHI)
|
2925010000NRG23181020221495171
|
18/10/2022
|
MUNEESWARI
|
2925010WL043760
|
MUNEESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/151
(PUDUKURUCHI)
|
2925010000NRG23181020221495172
|
18/10/2022
|
RAKKU
|
2925010WL043760
|
RAKKU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAKKU
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/17
(PUDUKURUCHI)
|
2925010000NRG23181020221495173
|
18/10/2022
|
SUBRAMANIYAN
|
2925010WL043760
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/180
(PUDUKURUCHI)
|
2925010000NRG23181020221495174
|
18/10/2022
|
POORANAM
|
2925010WL043760
|
POORANAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
POORANAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/199
(PUDUKURUCHI)
|
2925010000NRG23181020221495175
|
18/10/2022
|
IRULAYE
|
2925010WL043760
|
IRULAYE
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
IRULAYE
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-001/202
(PUDUKURUCHI)
|
2925010000NRG23181020221495176
|
18/10/2022
|
RAJINI
|
2925010WL043760
|
RAJINI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJINI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-001/35
(PUDUKURUCHI)
|
2925010000NRG23181020221495178
|
18/10/2022
|
NAYAGAM
|
2925010WL043760
|
NAYAGAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-017-001/46
(PUDUKURUCHI)
|
2925010000NRG23181020221495179
|
18/10/2022
|
PANCHAVARNAM
|
2925010WL043760
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-017-001/57
(PUDUKURUCHI)
|
2925010000NRG23181020221495180
|
18/10/2022
|
NAGALAKSHMI
|
2925010WL043760
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-017-001/66
(PUDUKURUCHI)
|
2925010000NRG23181020221495182
|
18/10/2022
|
NAGESWARI
|
2925010WL043760
|
NAGESWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-017-001/68
(PUDUKURUCHI)
|
2925010000NRG23181020221495183
|
18/10/2022
|
KALIYAMMAL
|
2925010WL043760
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIYAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-017-003/206-A
(PUDUKURUCHI)
|
2925010000NRG23181020221495184
|
18/10/2022
|
KALIYAMMAL
|
2925010WL043760
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-017-003/252
(PUDUKURUCHI)
|
2925010000NRG23181020221495185
|
18/10/2022
|
Ramalakshmi
|
2925010WL043760
|
Ramalakshmi
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
DEVAKOTTAI
|
TN-25-010-017-001/58
(PUDUKURUCHI)
|
2925010000NRG23181020221495181
|
18/10/2022
|
PUSHBAM PACKIYAM
|
2925010WL043760
|
PUSHBAM PACKIYAM
|
00078
|
CNRB0016270
|
1200
|
1200
|
Rejected
|
31/10/2022
|
|
008995992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|