|
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
|
CHINNASALEM
|
TN-04-018-019-019/109
()
|
2904018000NRG23230520220274441
|
23/05/2022
|
LAKSHMI
|
2904018WL011318
|
LAKSHMI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/297
()
|
2904018000NRG23230520220274447
|
23/05/2022
|
PAPPA
|
2904018WL011318
|
PAPPA
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/297
()
|
2904018000NRG23230520220274446
|
23/05/2022
|
RAJENDIRAN
|
2904018WL011318
|
RAJENDIRAN
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/354
()
|
2904018000NRG23230520220274449
|
23/05/2022
|
KASIYAMMAL
|
2904018WL011318
|
KASIYAMMAL
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/354
()
|
2904018000NRG23230520220274448
|
23/05/2022
|
SAMIDURAI
|
2904018WL011318
|
SAMIDURAI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/380
()
|
2904018000NRG23230520220274452
|
23/05/2022
|
JAYASANKAR
|
2904018WL011318
|
JAYASANKAR
|
00089
|
CBIN0280891
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/380
()
|
2904018000NRG23230520220274453
|
23/05/2022
|
SIVAGAMI
|
2904018WL011318
|
SIVAGAMI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|