|
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-11-006-017-017/100
(THENCHITTUR)
|
2911006000NRG23250220231640657
|
25/02/2023
|
ARUMUGAM
|
2911006WL069357
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/111
(THENCHITTUR)
|
2911006000NRG23250220231640658
|
25/02/2023
|
NAGARATHINAM
|
2911006WL069357
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
NAGARATHINAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/141
(THENCHITTUR)
|
2911006000NRG23250220231640659
|
25/02/2023
|
JOTHIMANI
|
2911006WL069357
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/17-A
(THENCHITTUR)
|
2911006000NRG23250220231640660
|
25/02/2023
|
SEETHALAKSHMI S
|
2911006WL069357
|
SEETHALAKSHMI S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEETHALAKSHMI S
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/210
(THENCHITTUR)
|
2911006000NRG23250220231640661
|
25/02/2023
|
VALLINAYAKI
|
2911006WL069357
|
VALLINAYAKI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/229
(THENCHITTUR)
|
2911006000NRG23250220231640662
|
25/02/2023
|
SARASWATHI
|
2911006WL069357
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/254
(THENCHITTUR)
|
2911006000NRG23250220231640663
|
25/02/2023
|
SELVI
|
2911006WL069357
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/268
(THENCHITTUR)
|
2911006000NRG23250220231640664
|
25/02/2023
|
MANICKAM
|
2911006WL069357
|
MANICKAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/327
(THENCHITTUR)
|
2911006000NRG23250220231640665
|
25/02/2023
|
PERIANAYAKAM
|
2911006WL069357
|
PERIANAYAKAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIANAYAKAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/390
(THENCHITTUR)
|
2911006000NRG23250220231640666
|
25/02/2023
|
GOMATHI R
|
2911006WL069357
|
GOMATHI R
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/43-A
(THENCHITTUR)
|
2911006000NRG23250220231640667
|
25/02/2023
|
KUPPATHAL
|
2911006WL069357
|
KUPPATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716191
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/430
(THENCHITTUR)
|
2911006000NRG23250220231640668
|
25/02/2023
|
SARASWATHI
|
2911006WL069357
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/433
(THENCHITTUR)
|
2911006000NRG23250220231640669
|
25/02/2023
|
NATCHAMMAL
|
2911006WL069357
|
NATCHAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/535
(THENCHITTUR)
|
2911006000NRG23250220231640670
|
25/02/2023
|
RAJI
|
2911006WL069357
|
RAJI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/538
(THENCHITTUR)
|
2911006000NRG23250220231640671
|
25/02/2023
|
SELVI
|
2911006WL069357
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/634
(THENCHITTUR)
|
2911006000NRG23250220231640672
|
25/02/2023
|
Sumathi
|
2911006WL069357
|
Sumathi
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/64
(THENCHITTUR)
|
2911006000NRG23250220231640673
|
25/02/2023
|
LAKSHMI
|
2911006WL069357
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/66
(THENCHITTUR)
|
2911006000NRG23250220231640674
|
25/02/2023
|
KRISHNAVENI
|
2911006WL069357
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716191
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|