|
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
|
MADHANUR
|
TN-05-008-043-043/101
()
|
2905008000NRG23290520220874578
|
29/05/2022
|
AMSA
|
2905008WL011371
|
AMSA
|
00078
|
CNRB0000959
|
1124
|
1124
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADHANUR
|
TN-05-008-043-043/179
()
|
2905008000NRG23290520220874582
|
29/05/2022
|
R.SUBRAMANI
|
2905008WL011371
|
R.SUBRAMANI
|
00078
|
CNRB0000959
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SUBRAMANI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/275-A
()
|
2905008000NRG23290520220874585
|
29/05/2022
|
KASTHURI
|
2905008WL011371
|
KASTHURI
|
00078
|
CNRB0000959
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/48
()
|
2905008000NRG23290520220874589
|
29/05/2022
|
KAVITHA
|
2905008WL011371
|
KAVITHA
|
00078
|
CNRB0000959
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|