|
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
|
T.KALLUPATTY
|
TN-20-012-019-019/113-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243137
|
15/10/2022
|
Ranjitham.A
|
2920012WL032358
|
Ranjitham.A
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranjitham.A
|
INDIAN BANK(607105)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-019/122-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243139
|
15/10/2022
|
Jothi.K
|
2920012WL032358
|
Jothi.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-019/159-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243141
|
15/10/2022
|
KALAVATHY PANDI
|
2920012WL032358
|
KALAVATHY PANDI
|
00078
|
CNRB0001495
|
750
|
750
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-019/16-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243142
|
15/10/2022
|
Pandiyammal.S
|
2920012WL032358
|
Pandiyammal.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal.S
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-019/172-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243143
|
15/10/2022
|
Parvathi.K
|
2920012WL032358
|
Parvathi.K
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi.K
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-019/23-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243144
|
15/10/2022
|
Mariyammal.K
|
2920012WL032358
|
Mariyammal.K
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal.K
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/230-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243145
|
15/10/2022
|
Mahalakshmi
|
2920012WL032358
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/85-A
(LAKSHIMIPURAM)
|
2920012000NRG23141020221243146
|
15/10/2022
|
Nagarajan.N
|
2920012WL032358
|
Nagarajan.N
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarajan.N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|