|
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-24-004-023-001/58-A
(Pulikkuruchi)
|
2924004000NRG22010420223197964
|
02/04/2022
|
R.Kanagammal
|
2924004WL063358
|
R.Kanagammal
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
036264327
|
|
R.Kanagammal
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/654-A
(Pulikkuruchi)
|
2924004000NRG22010420223197965
|
02/04/2022
|
Karuthapandi
|
2924004WL063358
|
Karuthapandi
|
00078
|
CNRB0001925
|
223
|
223
|
Rejected
|
06/05/2022
|
|
036264327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/699-a
(Pulikkuruchi)
|
2924004000NRG22010420223197966
|
02/04/2022
|
Dharaniyakumari
|
2924004WL063358
|
Dharaniyakumari
|
00078
|
CNRB0001925
|
446
|
446
|
Processed
|
04/05/2022
|
|
036264327
|
|
Dharaniyakumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/1263-A
(Pulikkuruchi)
|
2924004000NRG22010420223197967
|
02/04/2022
|
Rukkumani
|
2924004WL063358
|
Rukkumani
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
04/05/2022
|
|
036264327
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/812-a
(Pulikkuruchi)
|
2924004000NRG22010420223197969
|
02/04/2022
|
Sandanam
|
2924004WL063358
|
Sandanam
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
Sandanam
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-004/173-A
(Pulikkuruchi)
|
2924004000NRG22010420223197971
|
02/04/2022
|
D.Ganeshwari
|
2924004WL063358
|
D.Ganeshwari
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
D.Ganeshwari
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-004/677-A
(Pulikkuruchi)
|
2924004000NRG22010420223197974
|
02/04/2022
|
S.Rakkammal
|
2924004WL063358
|
S.Rakkammal
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
036264327
|
|
S.Rakkammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-023/1080-A
(Pulikkuruchi)
|
2924004000NRG22010420223197975
|
02/04/2022
|
Lakshmi
|
2924004WL063358
|
Lakshmi
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
036264327
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-023/1155-A
(Pulikkuruchi)
|
2924004000NRG22010420223197976
|
02/04/2022
|
Pitchayammal
|
2924004WL063358
|
Pitchayammal
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Pitchayammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-023/1167-A
(Pulikkuruchi)
|
2924004000NRG22010420223197978
|
02/04/2022
|
Vijayalakshmi
|
2924004WL063358
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-023/1327-A
(Pulikkuruchi)
|
2924004000NRG22010420223197981
|
02/04/2022
|
KARTHIKEYAN
|
2924004WL063358
|
KARTHIKEYAN
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
036264327
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-023/1377-A
(Pulikkuruchi)
|
2924004000NRG22010420223197983
|
02/04/2022
|
M.Maheshpandi
|
2924004WL063358
|
M.Maheshpandi
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
M.Maheshpandi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-023/1402-A
(Pulikkuruchi)
|
2924004000NRG22010420223197984
|
02/04/2022
|
velmayil
|
2924004WL063358
|
velmayil
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
05/05/2022
|
|
036264327
|
|
velmayil
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-023/1407-A
(Pulikkuruchi)
|
2924004000NRG22010420223197985
|
02/04/2022
|
parameshwari
|
2924004WL063358
|
parameshwari
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
parameshwari
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-023/156-a
(Pulikkuruchi)
|
2924004000NRG22010420223197993
|
02/04/2022
|
Packiam
|
2924004WL063358
|
Packiam
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
036264327
|
|
Packiam
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-023/233-A
(Pulikkuruchi)
|
2924004000NRG22010420223197995
|
02/04/2022
|
M.Murugeswari
|
2924004WL063358
|
M.Murugeswari
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
M.Murugeswari
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-023/247-A
(Pulikkuruchi)
|
2924004000NRG22010420223197996
|
02/04/2022
|
Poomail
|
2924004WL063358
|
Poomail
|
00078
|
CNRB0001925
|
446
|
446
|
Processed
|
05/05/2022
|
|
036264327
|
|
Poomail
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-023/617-A
(Pulikkuruchi)
|
2924004000NRG22010420223197999
|
02/04/2022
|
Ramalakshmi
|
2924004WL063358
|
Ramalakshmi
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
04/05/2022
|
|
036264327
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-023/764-A
(Pulikkuruchi)
|
2924004000NRG22010420223198001
|
02/04/2022
|
Alagumeenal
|
2924004WL063358
|
Alagumeenal
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
036264327
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-023/89-A
(Pulikkuruchi)
|
2924004000NRG22010420223198003
|
02/04/2022
|
R.Oorkarthi
|
2924004WL063358
|
R.Oorkarthi
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
R.Oorkarthi
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-023/897-A
(Pulikkuruchi)
|
2924004000NRG22010420223198004
|
02/04/2022
|
K.Murugeswari
|
2924004WL063358
|
K.Murugeswari
|
00078
|
CNRB0001925
|
1338
|
1338
|
Processed
|
05/05/2022
|
|
036264327
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-023/945-A
(Pulikkuruchi)
|
2924004000NRG22010420223198005
|
02/04/2022
|
S.Ganaga
|
2924004WL063358
|
S.Ganaga
|
00078
|
CNRB0001925
|
446
|
446
|
Processed
|
05/05/2022
|
|
036264327
|
|
S.Ganaga
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-023/96-a
(Pulikkuruchi)
|
2924004000NRG22010420223198007
|
02/04/2022
|
RAJATHI
|
2924004WL063358
|
RAJATHI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21408
|
21408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21408
|
21408
|
|
|
|
|
|
|
|