|
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
|
CHERANMAHADEVI
|
TN-26-007-008-008/663-A
(Moolachi)
|
2926007000NRG23200520220214142
|
20/05/2022
|
Lakshmi
|
2926007WL010050
|
Lakshmi
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/667-A
(Moolachi)
|
2926007000NRG23200520220214143
|
20/05/2022
|
Nambithai
|
2926007WL010050
|
Nambithai
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-010/706-A
(Moolachi)
|
2926007000NRG23200520220214144
|
20/05/2022
|
MADATHI C
|
2926007WL010050
|
MADATHI C
|
00078
|
CNRB0001106
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-010/732-A
(Moolachi)
|
2926007000NRG23200520220214145
|
20/05/2022
|
Gnasundari
|
2926007WL010050
|
Gnasundari
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnasundari
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-010/837-A
(Moolachi)
|
2926007000NRG23200520220214146
|
20/05/2022
|
Sheyathualifathima
|
2926007WL010050
|
Sheyathualifathima
|
00078
|
CNRB0001106
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sheyathualifathima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|