|
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-21-005-008-008/230-A
(Koolayanur)
|
2921005000NRG23151220220253212
|
16/12/2022
|
RATHIKA
|
2921005WL016208
|
RATHIKA
|
00078
|
CNRB0001840
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/347-A
(Koolayanur)
|
2921005000NRG23151220220253213
|
16/12/2022
|
ANNAPOORANAM. K
|
2921005WL016208
|
ANNAPOORANAM. K
|
00078
|
CNRB0001840
|
1686
|
1686
|
Rejected
|
09/02/2023
|
|
010082707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/673-A
(Koolayanur)
|
2921005000NRG23151220220253214
|
16/12/2022
|
KARTHIKEYAN R
|
2921005WL016208
|
KARTHIKEYAN R
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
KARTHIKEYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/687-A
(Koolayanur)
|
2921005000NRG23151220220253215
|
16/12/2022
|
SIVAKAMI P
|
2921005WL016208
|
SIVAKAMI P
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SIVAKAMI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/710-A
(Koolayanur)
|
2921005000NRG23151220220253216
|
16/12/2022
|
MUTHUKAMATCHI S
|
2921005WL016208
|
MUTHUKAMATCHI S
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHUKAMATCHI S
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/763-A
(Koolayanur)
|
2921005000NRG23151220220253218
|
16/12/2022
|
RAJAPANDI C
|
2921005WL016208
|
RAJAPANDI C
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAPANDI C
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|