|
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-26-007-010-001/319-A
(Malayankulam)
|
2926007000NRG23220720220823340
|
23/07/2022
|
RajaDurai
|
2926007WL040755
|
RajaDurai
|
00078
|
CNRB0001106
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-001/338-A
(Malayankulam)
|
2926007000NRG23220720220823341
|
23/07/2022
|
Muthukutty
|
2926007WL040755
|
Muthukutty
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukutty
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/173-A
(Malayankulam)
|
2926007000NRG23220720220823342
|
23/07/2022
|
P.Karthigai kani
|
2926007WL040755
|
P.Karthigai kani
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Karthigai kani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/240-A
(Malayankulam)
|
2926007000NRG23220720220823343
|
23/07/2022
|
Anna kili
|
2926007WL040755
|
Anna kili
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anna kili
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/264-A
(Malayankulam)
|
2926007000NRG23220720220823344
|
23/07/2022
|
Arumugathevar
|
2926007WL040755
|
Arumugathevar
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugathevar
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/293-A
(Malayankulam)
|
2926007000NRG23220720220823345
|
23/07/2022
|
Ramu
|
2926007WL040755
|
Ramu
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/323-A
(Malayankulam)
|
2926007000NRG23220720220823346
|
23/07/2022
|
Sumitha
|
2926007WL040755
|
Sumitha
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|