|
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-25-010-017-001/17
(PUDUKURUCHI)
|
2925010000NRG23271020221571808
|
27/10/2022
|
SUBRAMANIYAN
|
2925010WL045950
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/199
(PUDUKURUCHI)
|
2925010000NRG23271020221571809
|
27/10/2022
|
IRULAYE
|
2925010WL045950
|
IRULAYE
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULAYE
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/21
(PUDUKURUCHI)
|
2925010000NRG23271020221571810
|
27/10/2022
|
selvi
|
2925010WL045950
|
selvi
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvi
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/23
(PUDUKURUCHI)
|
2925010000NRG23271020221571811
|
27/10/2022
|
SANTHI
|
2925010WL045950
|
SANTHI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/53
(PUDUKURUCHI)
|
2925010000NRG23271020221571813
|
27/10/2022
|
SARADHAMANI
|
2925010WL045950
|
SARADHAMANI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-001/57
(PUDUKURUCHI)
|
2925010000NRG23271020221571814
|
27/10/2022
|
NAGALAKSHMI
|
2925010WL045950
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-001/66
(PUDUKURUCHI)
|
2925010000NRG23271020221571816
|
27/10/2022
|
NAGESWARI
|
2925010WL045950
|
NAGESWARI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-017-001/68
(PUDUKURUCHI)
|
2925010000NRG23271020221571817
|
27/10/2022
|
KALIYAMMAL
|
2925010WL045950
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
HDFC BANK LTD(607152)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-017-001/91
(PUDUKURUCHI)
|
2925010000NRG23271020221571818
|
27/10/2022
|
INDIRANI
|
2925010WL045950
|
INDIRANI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-017-003/206-A
(PUDUKURUCHI)
|
2925010000NRG23271020221571819
|
27/10/2022
|
KALIYAMMAL
|
2925010WL045950
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
DEVAKOTTAI
|
TN-25-010-017-001/58
(PUDUKURUCHI)
|
2925010000NRG23271020221571815
|
27/10/2022
|
PUSHBAM PACKIYAM
|
2925010WL045950
|
PUSHBAM PACKIYAM
|
00078
|
CNRB0016270
|
400
|
400
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|