|
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
|
BODINAICKANUR
|
TN-21-005-004-004/1004-A
(Dombuchery)
|
2921005000NRG23100220230313313
|
10/02/2023
|
SAKTHIVEL. P
|
2921005WL018820
|
SAKTHIVEL. P
|
00078
|
CNRB0001002
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAKTHIVEL. P
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/1384-A
(Dombuchery)
|
2921005000NRG23100220230313314
|
10/02/2023
|
PARAMESWARI. M
|
2921005WL018820
|
PARAMESWARI. M
|
00078
|
CNRB0001002
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARAMESWARI. M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/1540-A
(Dombuchery)
|
2921005000NRG23100220230313316
|
10/02/2023
|
MUTHUSELVI. K
|
2921005WL018820
|
MUTHUSELVI. K
|
00078
|
CNRB0001002
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
MUTHUSELVI. K
|
IDBI BANK(607095)
|
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/651-A
(Dombuchery)
|
2921005000NRG23100220230313318
|
10/02/2023
|
AYYAMMAL. S
|
2921005WL018820
|
AYYAMMAL. S
|
00078
|
CNRB0001002
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
AYYAMMAL. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-004-004/1471-A
(Dombuchery)
|
2921005000NRG23100220230313315
|
10/02/2023
|
KALAIMANI. A
|
2921005WL018820
|
KALAIMANI. A
|
00176
|
IDIB000B042
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
KALAIMANI. A
|
INDIAN BANK(607105)
|
|
6
|
BODINAICKANUR
|
TN-21-005-004-004/234-A
(Dombuchery)
|
2921005000NRG23100220230313317
|
10/02/2023
|
K MUTHU
|
2921005WL018820
|
K MUTHU
|
00176
|
IDIB000B042
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
K MUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-004-004/713-A
(Dombuchery)
|
2921005000NRG23100220230313319
|
10/02/2023
|
RUKMANI. K
|
2921005WL018820
|
RUKMANI. K
|
00415
|
SBIN0000821
|
1380
|
1380
|
Rejected
|
17/02/2023
|
|
012059659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-004-001/2131-A
(Dombuchery)
|
2921005000NRG23100220230313312
|
10/02/2023
|
POOMARI M
|
2921005WL018820
|
POOMARI M
|
00437
|
TMBL0000180
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059659
|
|
POOMARI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|