|
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)
|
2911006000NRG23020720220519085
|
02/07/2022
|
KANNAGI
|
2911006WL019866
|
KANNAGI
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAIMALAI
|
TN-11-006-013-013/204
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519089
|
02/07/2022
|
RAJENDRAN
|
2911006WL019866
|
RAJENDRAN
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-013-013/293
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519090
|
02/07/2022
|
NAGARATHINAM
|
2911006WL019866
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
562
|
562
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-013-013/313
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519092
|
02/07/2022
|
SARASWATHI R
|
2911006WL019866
|
SARASWATHI R
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
5
|
ANAIMALAI
|
TN-11-006-013-013/332
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519093
|
02/07/2022
|
VELUMANI
|
2911006WL019866
|
VELUMANI
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-013-013/368
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519094
|
02/07/2022
|
SUPPULAKSHMI
|
2911006WL019866
|
SUPPULAKSHMI
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAIMALAI
|
TN-11-006-013-013/461
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519095
|
02/07/2022
|
MYLATHAL
|
2911006WL019866
|
MYLATHAL
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-013-013/480
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519096
|
02/07/2022
|
RAJAMMAL K
|
2911006WL019866
|
RAJAMMAL K
|
00078
|
CNRB0001619
|
281
|
281
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-013-013/516
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519097
|
02/07/2022
|
MAHALAKSHMI
|
2911006WL019866
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-013-013/569
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519098
|
02/07/2022
|
ALAMELU
|
2911006WL019866
|
ALAMELU
|
00078
|
CNRB0001619
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-013-013/663
(RAMANAMUDALIPDR)
|
2911006000NRG23020720220519100
|
02/07/2022
|
VALLIYAMMAL
|
2911006WL019866
|
VALLIYAMMAL
|
00089
|
CBIN0284931
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|