|
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
|
KOTTAMPATTI
|
TN-20-005-011-004/821
(KODUKKAMPATTI)
|
2920005000NRG23200620220335738
|
20/06/2022
|
Ramalakshmi
|
2920005WL008954
|
Ramalakshmi
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/116-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335744
|
20/06/2022
|
Senthamarai
|
2920005WL008954
|
Senthamarai
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/185-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335745
|
20/06/2022
|
Amirthavalli
|
2920005WL008954
|
Amirthavalli
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/453-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335746
|
20/06/2022
|
Thangaveer
|
2920005WL008954
|
Thangaveer
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangaveer
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/513-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335747
|
20/06/2022
|
Amsavalli
|
2920005WL008954
|
Amsavalli
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/610-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335748
|
20/06/2022
|
Malliga
|
2920005WL008954
|
Malliga
|
00078
|
CNRB0001312
|
1536
|
1536
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/694
(KODUKKAMPATTI)
|
2920005000NRG23200620220335749
|
20/06/2022
|
Selvi
|
2920005WL008954
|
Selvi
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/784
(KODUKKAMPATTI)
|
2920005000NRG23200620220335848
|
20/06/2022
|
Dhuvari
|
2920005WL008956
|
Dhuvari
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhuvari
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/793
(KODUKKAMPATTI)
|
2920005000NRG23200620220335849
|
20/06/2022
|
Podumponnu
|
2920005WL008956
|
Podumponnu
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/795
(KODUKKAMPATTI)
|
2920005000NRG23200620220335850
|
20/06/2022
|
Oyyammal
|
2920005WL008956
|
Oyyammal
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/796
(KODUKKAMPATTI)
|
2920005000NRG23200620220335851
|
20/06/2022
|
Valarmathi
|
2920005WL008956
|
Valarmathi
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/849
(KODUKKAMPATTI)
|
2920005000NRG23200620220335750
|
20/06/2022
|
Panjavarnam
|
2920005WL008954
|
Panjavarnam
|
00078
|
CNRB0001312
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-012/805
(KODUKKAMPATTI)
|
2920005000NRG23200620220335857
|
20/06/2022
|
Veerammal
|
2920005WL008956
|
Veerammal
|
00078
|
CNRB0001312
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16288
|
16288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16288
|
16288
|
|
|
|
|
|
|
|