|
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-08-014-013-005/990
(PIRITHI)
|
2908014000NRG23250220231277167
|
25/02/2023
|
JAYANTHI
|
2908014WL056803
|
JAYANTHI
|
00078
|
CNRB0001272
|
832
|
832
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-013-005/711
(PIRITHI)
|
2908014000NRG23250220231277153
|
25/02/2023
|
ANGAMMAL
|
2908014WL056803
|
ANGAMMAL
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
03/04/2023
|
|
005716191
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-013-005/794
(PIRITHI)
|
2908014000NRG23250220231277155
|
25/02/2023
|
NIRMALADEVI
|
2908014WL056803
|
NIRMALADEVI
|
00078
|
CNRB0016294
|
624
|
624
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-013-005/795
(PIRITHI)
|
2908014000NRG23250220231277156
|
25/02/2023
|
BAKKIYALAKSHMI
|
2908014WL056803
|
BAKKIYALAKSHMI
|
00078
|
CNRB0016294
|
416
|
416
|
Processed
|
02/04/2023
|
|
005716191
|
|
BAKKIYALAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-013-005/797
(PIRITHI)
|
2908014000NRG23250220231277157
|
25/02/2023
|
RUKMANI
|
2908014WL056803
|
RUKMANI
|
00078
|
CNRB0016294
|
624
|
624
|
Processed
|
03/04/2023
|
|
005716191
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-013-005/810
(PIRITHI)
|
2908014000NRG23250220231277158
|
25/02/2023
|
MARAYEE
|
2908014WL056803
|
MARAYEE
|
00078
|
CNRB0016294
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-013-005/811
(PIRITHI)
|
2908014000NRG23250220231277159
|
25/02/2023
|
SARASWATHI
|
2908014WL056803
|
SARASWATHI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-013-005/820
(PIRITHI)
|
2908014000NRG23250220231277160
|
25/02/2023
|
VASANTHA
|
2908014WL056803
|
VASANTHA
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-013-005/824
(PIRITHI)
|
2908014000NRG23250220231277161
|
25/02/2023
|
LAKSHMI
|
2908014WL056803
|
LAKSHMI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-013-005/833
(PIRITHI)
|
2908014000NRG23250220231277162
|
25/02/2023
|
BAKKIYAM
|
2908014WL056803
|
BAKKIYAM
|
00078
|
CNRB0016294
|
832
|
832
|
Processed
|
02/04/2023
|
|
005716191
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-013-005/836
(PIRITHI)
|
2908014000NRG23250220231277163
|
25/02/2023
|
BANUMATHI
|
2908014WL056803
|
BANUMATHI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-013-005/869
(PIRITHI)
|
2908014000NRG23250220231277164
|
25/02/2023
|
SUDHA
|
2908014WL056803
|
SUDHA
|
00078
|
CNRB0016294
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-013-005/954
(PIRITHI)
|
2908014000NRG23250220231277165
|
25/02/2023
|
MARUDHAYE
|
2908014WL056803
|
MARUDHAYE
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARUDHAYE
|
BANK OF BARODA(606985)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-013-005/964
(PIRITHI)
|
2908014000NRG23250220231277166
|
25/02/2023
|
GOMATHI
|
2908014WL056803
|
GOMATHI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-013-013/137
(PIRITHI)
|
2908014000NRG23250220231277168
|
25/02/2023
|
ANNAKKODI
|
2908014WL056803
|
ANNAKKODI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANNAKKODI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-013-013/141
(PIRITHI)
|
2908014000NRG23250220231277169
|
25/02/2023
|
SATHYA
|
2908014WL056803
|
SATHYA
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-013-013/232
(PIRITHI)
|
2908014000NRG23250220231277170
|
25/02/2023
|
PAVATHAL
|
2908014WL056803
|
PAVATHAL
|
00078
|
CNRB0016294
|
208
|
208
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAVATHAL
|
CANARA BANK(508532)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-013-013/236
(PIRITHI)
|
2908014000NRG23250220231277171
|
25/02/2023
|
KALIAMMAL
|
2908014WL056803
|
KALIAMMAL
|
00078
|
CNRB0016294
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-013-013/242
(PIRITHI)
|
2908014000NRG23250220231277172
|
25/02/2023
|
PONNAMMAL
|
2908014WL056803
|
PONNAMMAL
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
03/04/2023
|
|
005716191
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-013-013/411
(PIRITHI)
|
2908014000NRG23250220231277173
|
25/02/2023
|
PALANIYAMMAL
|
2908014WL056803
|
PALANIYAMMAL
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-013-013/518
(PIRITHI)
|
2908014000NRG23250220231277174
|
25/02/2023
|
SELLAMMAL
|
2908014WL056803
|
SELLAMMAL
|
00078
|
CNRB0016294
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-013-013/519
(PIRITHI)
|
2908014000NRG23250220231277175
|
25/02/2023
|
THULASIMANI
|
2908014WL056803
|
THULASIMANI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-013-013/525
(PIRITHI)
|
2908014000NRG23250220231277176
|
25/02/2023
|
LAKSHMI
|
2908014WL056803
|
LAKSHMI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-013-013/528
(PIRITHI)
|
2908014000NRG23250220231277177
|
25/02/2023
|
RAJESHWARI
|
2908014WL056803
|
RAJESHWARI
|
00078
|
CNRB0016294
|
832
|
832
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-013-013/529
(PIRITHI)
|
2908014000NRG23250220231277178
|
25/02/2023
|
PAPPATHI
|
2908014WL056803
|
PAPPATHI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-013-013/530
(PIRITHI)
|
2908014000NRG23250220231277179
|
25/02/2023
|
MUTHUSAMY
|
2908014WL056803
|
MUTHUSAMY
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-013-013/533
(PIRITHI)
|
2908014000NRG23250220231277180
|
25/02/2023
|
RAJAMANI
|
2908014WL056803
|
RAJAMANI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-013-013/557
(PIRITHI)
|
2908014000NRG23250220231277181
|
25/02/2023
|
KALIAMMAL
|
2908014WL056803
|
KALIAMMAL
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-013-013/615
(PIRITHI)
|
2908014000NRG23250220231277182
|
25/02/2023
|
VIMALA
|
2908014WL056803
|
VIMALA
|
00078
|
CNRB0016294
|
1248
|
1248
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUCHENGODE
|
TN-08-014-013-013/645
(PIRITHI)
|
2908014000NRG23250220231277183
|
25/02/2023
|
SANGEETHA
|
2908014WL056803
|
SANGEETHA
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-013-013/677
(PIRITHI)
|
2908014000NRG23250220231277184
|
25/02/2023
|
PONNAMMAL
|
2908014WL056803
|
PONNAMMAL
|
00078
|
CNRB0016294
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-013-013/678
(PIRITHI)
|
2908014000NRG23250220231277185
|
25/02/2023
|
SARAWATHI
|
2908014WL056803
|
SARAWATHI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARAWATHI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-013-020/770
(PIRITHI)
|
2908014000NRG23250220231277186
|
25/02/2023
|
SARASHWATHI P
|
2908014WL056803
|
SARASHWATHI P
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASHWATHI P
|
CANARA BANK(508532)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-013-020/928
(PIRITHI)
|
2908014000NRG23250220231277187
|
25/02/2023
|
SARASWATHI
|
2908014WL056803
|
SARASWATHI
|
00078
|
CNRB0016294
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-013-020/929
(PIRITHI)
|
2908014000NRG23250220231277188
|
25/02/2023
|
SANTHAMANI
|
2908014WL056803
|
SANTHAMANI
|
00078
|
CNRB0016294
|
416
|
416
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-013-020/944
(PIRITHI)
|
2908014000NRG23250220231277189
|
25/02/2023
|
BHUVANESHWARI
|
2908014WL056803
|
BHUVANESHWARI
|
00078
|
CNRB0016294
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37648
|
37648
|
|
|
|
|
|
|
|
|
37
|
TIRUCHENGODE
|
TN-08-014-013-005/712
(PIRITHI)
|
2908014000NRG23250220231277154
|
25/02/2023
|
PAVAYEE
|
2908014WL056803
|
PAVAYEE
|
00176
|
IDIB000T025
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39728
|
39728
|
|
|
|
|
|
|
|