|
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
|
TIRUCHENGODE
|
TN-08-014-002-002/1187
(ANANGOOR)
|
2908014000NRG23241220221042489
|
24/12/2022
|
SARANYA
|
2908014WL048364
|
SARANYA
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARANYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-002-002/1201
(ANANGOOR)
|
2908014000NRG23241220221042490
|
24/12/2022
|
KANNAKI
|
2908014WL048364
|
KANNAKI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-002-002/173
(ANANGOOR)
|
2908014000NRG23241220221042492
|
24/12/2022
|
SAROJA
|
2908014WL048364
|
SAROJA
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-002-002/356
(ANANGOOR)
|
2908014000NRG23241220221042495
|
24/12/2022
|
AMMAPONNU
|
2908014WL048364
|
AMMAPONNU
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-002-002/541
(ANANGOOR)
|
2908014000NRG23241220221042496
|
24/12/2022
|
KASI
|
2908014WL048364
|
KASI
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-002-002/606
(ANANGOOR)
|
2908014000NRG23241220221042498
|
24/12/2022
|
PAPPA
|
2908014WL048364
|
PAPPA
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPA
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-002-002/653
(ANANGOOR)
|
2908014000NRG23241220221042500
|
24/12/2022
|
PALANIAMMAL
|
2908014WL048364
|
PALANIAMMAL
|
00078
|
CNRB0001576
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-002-002/726
(ANANGOOR)
|
2908014000NRG23241220221042501
|
24/12/2022
|
GOWRI
|
2908014WL048364
|
GOWRI
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOWRI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-002-002/740
(ANANGOOR)
|
2908014000NRG23241220221042502
|
24/12/2022
|
Palaniammal
|
2908014WL048364
|
Palaniammal
|
00078
|
CNRB0001576
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-002-002/754
(ANANGOOR)
|
2908014000NRG23241220221042503
|
24/12/2022
|
P.KALAISELVI
|
2908014WL048364
|
P.KALAISELVI
|
00078
|
CNRB0001576
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.KALAISELVI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-002-002/917
(ANANGOOR)
|
2908014000NRG23241220221042507
|
24/12/2022
|
CHINNA PAPPA
|
2908014WL048364
|
CHINNA PAPPA
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNA PAPPA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-002-002/92
(ANANGOOR)
|
2908014000NRG23241220221042508
|
24/12/2022
|
KANNAMMAL
|
2908014WL048364
|
KANNAMMAL
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-002-012/1248
(ANANGOOR)
|
2908014000NRG23241220221042509
|
24/12/2022
|
MAHALAKSHMI
|
2908014WL048364
|
MAHALAKSHMI
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-002-013/1027
(ANANGOOR)
|
2908014000NRG23241220221042510
|
24/12/2022
|
KALIAMMAL
|
2908014WL048364
|
KALIAMMAL
|
00078
|
CNRB0001576
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-002-013/1260
(ANANGOOR)
|
2908014000NRG23241220221042511
|
24/12/2022
|
CHITHRA
|
2908014WL048364
|
CHITHRA
|
00078
|
CNRB0001576
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
TIRUCHENGODE
|
TN-08-014-002-002/167
(ANANGOOR)
|
2908014000NRG23241220221042491
|
24/12/2022
|
AYYAVU
|
2908014WL048364
|
AYYAVU
|
00078
|
CNRB0016306
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
AYYAVU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
17
|
TIRUCHENGODE
|
TN-08-014-002-002/621
(ANANGOOR)
|
2908014000NRG23241220221042499
|
24/12/2022
|
ALAMELU
|
2908014WL048364
|
ALAMELU
|
00176
|
IDIB000A194
|
630
|
630
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|