|
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)
|
2925010000NRG23230120232252176
|
24/01/2023
|
SHANTHI GANESAN
|
2925010WL063096
|
SHANTHI GANESAN
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558603
|
|
SHANTHI GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-013-001/221
(NAGADI)
|
2925010000NRG23230120232252161
|
24/01/2023
|
JANAKI
|
2925010WL063096
|
JANAKI
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558603
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-013-001/283
(NAGADI)
|
2925010000NRG23230120232252163
|
24/01/2023
|
SUMATHI JEYARAMAN
|
2925010WL063096
|
SUMATHI JEYARAMAN
|
00078
|
CNRB0016270
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558603
|
|
SUMATHI JEYARAMAN
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-013-001/365
(NAGADI)
|
2925010000NRG23230120232252168
|
24/01/2023
|
shanthi pandi
|
2925010WL063096
|
shanthi pandi
|
00078
|
CNRB0016270
|
400
|
400
|
Rejected
|
06/02/2023
|
|
018558603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-013-001/387
(NAGADI)
|
2925010000NRG23230120232252169
|
24/01/2023
|
SIVAGAMI
|
2925010WL063096
|
SIVAGAMI
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558603
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-013-005/634
(NAGADI)
|
2925010000NRG23230120232252175
|
24/01/2023
|
VISALATCHI VEERAPANDI
|
2925010WL063096
|
VISALATCHI VEERAPANDI
|
00078
|
CNRB0016270
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558603
|
|
VISALATCHI VEERAPANDI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-013-010/672
(NAGADI)
|
2925010000NRG23230120232252177
|
24/01/2023
|
LATHA SIVAGANTHI
|
2925010WL063096
|
LATHA SIVAGANTHI
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558603
|
|
LATHA SIVAGANTHI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-013-013/534
(NAGADI)
|
2925010000NRG23230120232252178
|
24/01/2023
|
periyanayaki
|
2925010WL063096
|
periyanayaki
|
00078
|
CNRB0016270
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558603
|
|
periyanayaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
DEVAKOTTAI
|
TN-25-010-013-016/604
(NAGADI)
|
2925010000NRG23230120232252182
|
24/01/2023
|
SUMATHI SEENIVASAN
|
2925010WL063096
|
SUMATHI SEENIVASAN
|
00176
|
IDIB000D012
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558603
|
|
SUMATHI SEENIVASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
10
|
DEVAKOTTAI
|
TN-25-010-013-001/196
(NAGADI)
|
2925010000NRG23230120232252160
|
24/01/2023
|
Anjalidevi
|
2925010WL063096
|
Anjalidevi
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-013-016/553
(NAGADI)
|
2925010000NRG23230120232252181
|
24/01/2023
|
kanagam
|
2925010WL063096
|
kanagam
|
00177
|
IOBA0000023
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558603
|
|
kanagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-013-013/620
(NAGADI)
|
2925010000NRG23230120232252179
|
24/01/2023
|
sutha arumugam
|
2925010WL063096
|
sutha arumugam
|
00468
|
UBIN0826961
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558603
|
|
sutha arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|