|
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
|
POLLACHI(S)
|
TN-11-011-023-023/174-A
(UNJAVELAMPATTI)
|
2911011000NRG23280720220676699
|
30/07/2022
|
KANNESWARI
|
2911011WL026709
|
KANNESWARI
|
00078
|
CNRB0016139
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNESWARI
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-023-023/240-A
(UNJAVELAMPATTI)
|
2911011000NRG23280720220676700
|
30/07/2022
|
M.Kuppal
|
2911011WL026709
|
M.Kuppal
|
00078
|
CNRB0016139
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Kuppal
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-023-023/273-A
(UNJAVELAMPATTI)
|
2911011000NRG23280720220676309
|
30/07/2022
|
Chellammal
|
2911011WL026685
|
Chellammal
|
00078
|
CNRB0016139
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-023-023/321-A
(UNJAVELAMPATTI)
|
2911011000NRG23280720220676310
|
30/07/2022
|
Simil Lakshmi
|
2911011WL026685
|
Simil Lakshmi
|
00078
|
CNRB0016139
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Simil Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-023-023/366-C
(UNJAVELAMPATTI)
|
2911011000NRG23280720220676702
|
30/07/2022
|
VISALACHI
|
2911011WL026709
|
VISALACHI
|
00078
|
CNRB0016139
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
VISALACHI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-023-023/47-A
(UNJAVELAMPATTI)
|
2911011000NRG23280720220676686
|
30/07/2022
|
MARAL
|
2911011WL026703
|
MARAL
|
00078
|
CNRB0016139
|
1380
|
1380
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|