|
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-25-010-017-001/11
(PUDUKURUCHI)
|
2925010000NRG23021220221790785
|
02/12/2022
|
RASU
|
2925010WL052819
|
RASU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/124
(PUDUKURUCHI)
|
2925010000NRG23021220221790786
|
02/12/2022
|
KALIMUTHU
|
2925010WL052819
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/2
(PUDUKURUCHI)
|
2925010000NRG23021220221790787
|
02/12/2022
|
RATHIKA
|
2925010WL052819
|
RATHIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/28
(PUDUKURUCHI)
|
2925010000NRG23021220221790789
|
02/12/2022
|
GANESAN
|
2925010WL052819
|
GANESAN
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANESAN
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/35
(PUDUKURUCHI)
|
2925010000NRG23021220221790790
|
02/12/2022
|
NAYAGAM
|
2925010WL052819
|
NAYAGAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-001/41
(PUDUKURUCHI)
|
2925010000NRG23021220221790791
|
02/12/2022
|
NAGANATHAN
|
2925010WL052819
|
NAGANATHAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGANATHAN
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-001/53
(PUDUKURUCHI)
|
2925010000NRG23021220221790793
|
02/12/2022
|
SARADHAMANI
|
2925010WL052819
|
SARADHAMANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-017-001/54
(PUDUKURUCHI)
|
2925010000NRG23021220221790794
|
02/12/2022
|
BANUMATHY
|
2925010WL052819
|
BANUMATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-017-001/68
(PUDUKURUCHI)
|
2925010000NRG23021220221790797
|
02/12/2022
|
KALIYAMMAL
|
2925010WL052819
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALIYAMMAL
|
HDFC BANK LTD(607152)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-017-001/88
(PUDUKURUCHI)
|
2925010000NRG23021220221790799
|
02/12/2022
|
MUTHU
|
2925010WL052819
|
MUTHU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHU
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-017-003/252
(PUDUKURUCHI)
|
2925010000NRG23021220221790800
|
02/12/2022
|
Ramalakshmi
|
2925010WL052819
|
Ramalakshmi
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-017-001/61
(PUDUKURUCHI)
|
2925010000NRG23021220221790796
|
02/12/2022
|
Kumar
|
2925010WL052819
|
Kumar
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-017-001/58
(PUDUKURUCHI)
|
2925010000NRG23021220221790795
|
02/12/2022
|
PUSHBAM PACKIYAM
|
2925010WL052819
|
PUSHBAM PACKIYAM
|
00078
|
CNRB0016270
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|