|
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-11-006-019-002/241
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680896
|
14/03/2023
|
ARULMANI
|
2911006WL071232
|
ARULMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/449
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680897
|
14/03/2023
|
KRISHNAVENI
|
2911006WL071232
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/464
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680898
|
14/03/2023
|
IYYAMMAL
|
2911006WL071232
|
IYYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/489
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680899
|
14/03/2023
|
RUKKUMANI
|
2911006WL071232
|
RUKKUMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/528
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680900
|
14/03/2023
|
MURUGATHAL
|
2911006WL071232
|
MURUGATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/531
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680901
|
14/03/2023
|
THANGAMANI
|
2911006WL071232
|
THANGAMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/533
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680902
|
14/03/2023
|
LAKSHMI
|
2911006WL071232
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-002/539
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680903
|
14/03/2023
|
KANGESHWARI
|
2911006WL071232
|
KANGESHWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANGESHWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-002/546
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680904
|
14/03/2023
|
RUCKUMANI
|
2911006WL071232
|
RUCKUMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
RUCKUMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-002/556
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680905
|
14/03/2023
|
MARIAMMAL
|
2911006WL071232
|
MARIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-019-002/632
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680906
|
14/03/2023
|
MURUGESHWARI
|
2911006WL071232
|
MURUGESHWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/255
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680907
|
14/03/2023
|
ALAKUMANI
|
2911006WL071232
|
ALAKUMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAKUMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/263
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680908
|
14/03/2023
|
VIJAYA
|
2911006WL071232
|
VIJAYA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/293
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680909
|
14/03/2023
|
LAKSHMI
|
2911006WL071232
|
LAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/295
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680910
|
14/03/2023
|
LAKSHMI
|
2911006WL071232
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/328
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680911
|
14/03/2023
|
KAVITHA
|
2911006WL071232
|
KAVITHA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/334
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680912
|
14/03/2023
|
ESWARI
|
2911006WL071232
|
ESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
ESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/347
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680913
|
14/03/2023
|
MYILATHAL
|
2911006WL071232
|
MYILATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/413
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680914
|
14/03/2023
|
DHANALAKSHMI N
|
2911006WL071232
|
DHANALAKSHMI N
|
00078
|
CNRB0016135
|
250
|
250
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/78
(VALAIKOMBUNAGOOR)
|
2911006000NRG23100320231680915
|
14/03/2023
|
MAHESWARI B
|
2911006WL071232
|
MAHESWARI B
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAHESWARI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|