|
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
|
Gummidipoondi
|
TN-02-005-028-028/248-A
(Melakazhani)
|
2902005000NRG23090720220882423
|
09/07/2022
|
PRAKASH S
|
2902005WL022901
|
PRAKASH S
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PRAKASH S
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/253-A
(Melakazhani)
|
2902005000NRG23090720220882424
|
09/07/2022
|
Shanthi
|
2902005WL022901
|
Shanthi
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/319-A
(Melakazhani)
|
2902005000NRG23090720220882425
|
09/07/2022
|
PALANI
|
2902005WL022901
|
PALANI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/375-A
(Melakazhani)
|
2902005000NRG23090720220882426
|
09/07/2022
|
SELVI S
|
2902005WL022901
|
SELVI S
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI S
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/40-A
(Melakazhani)
|
2902005000NRG23090720220882427
|
09/07/2022
|
KASTHURI P
|
2902005WL022901
|
KASTHURI P
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASTHURI P
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/457-A
(Melakazhani)
|
2902005000NRG23090720220882428
|
09/07/2022
|
AMULU
|
2902005WL022901
|
AMULU
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/481-A
(Melakazhani)
|
2902005000NRG23090720220882429
|
09/07/2022
|
ELLAMMAL WO GANESAN
|
2902005WL022901
|
ELLAMMAL WO GANESAN
|
00176
|
IDIB000G046
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|