|
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
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1201-B
(Pavali)
|
2924002000NRG23130120232224783
|
18/01/2023
|
MEENA
|
2924002WL053827
|
MEENA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1313-A
(Pavali)
|
2924002000NRG23130120232224784
|
18/01/2023
|
BAKIYALAKSHMI
|
2924002WL053827
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294430
|
|
BAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1410-A
(Pavali)
|
2924002000NRG23130120232224785
|
18/01/2023
|
Seeniyammal
|
2924002WL053827
|
Seeniyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294430
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-038/144-A
(Pavali)
|
2924002000NRG23130120232224786
|
18/01/2023
|
LAKSHMI
|
2924002WL053827
|
LAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1457-A
(Pavali)
|
2924002000NRG23130120232224787
|
18/01/2023
|
Subbaiya
|
2924002WL053827
|
Subbaiya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Subbaiya
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1651-A
(Pavali)
|
2924002000NRG23130120232224788
|
18/01/2023
|
PALANIYAMMAL
|
2924002WL053827
|
PALANIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-038/170-A
(Pavali)
|
2924002000NRG23130120232224789
|
18/01/2023
|
SUMATHI
|
2924002WL053827
|
SUMATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-038/192-A
(Pavali)
|
2924002000NRG23130120232224790
|
18/01/2023
|
PANDIYAMMAL
|
2924002WL053827
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294430
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/213-A
(Pavali)
|
2924002000NRG23130120232224791
|
18/01/2023
|
REVATHI
|
2924002WL053827
|
REVATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/253-A
(Pavali)
|
2924002000NRG23130120232224792
|
18/01/2023
|
Murugeswari
|
2924002WL053827
|
Murugeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/261-A
(Pavali)
|
2924002000NRG23130120232224793
|
18/01/2023
|
MARIYAMMAL
|
2924002WL053827
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MARIYAMMAL
|
FEDERAL BANK(607165)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/64-A
(Pavali)
|
2924002000NRG23130120232224796
|
18/01/2023
|
K.JAYALAKSHMI
|
2924002WL053827
|
K.JAYALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
K.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/678-A
(Pavali)
|
2924002000NRG23130120232224797
|
18/01/2023
|
PACKKIYAM
|
2924002WL053827
|
PACKKIYAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
PACKKIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|