|
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
|
KATTANKOLATHUR
|
TN-01-007-025-001/580-A
()
|
2901007000NRG23070620220774012
|
07/06/2022
|
Thulasi
|
2901007WL015010
|
Thulasi
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-025/221-A
()
|
2901007000NRG23070620220774020
|
07/06/2022
|
saradha
|
2901007WL015011
|
saradha
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
saradha
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/330-A
()
|
2901007000NRG23070620220774014
|
07/06/2022
|
Lusiya
|
2901007WL015010
|
Lusiya
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lusiya
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/361-A
()
|
2901007000NRG23070620220774015
|
07/06/2022
|
Sarasa
|
2901007WL015010
|
Sarasa
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/363-A
()
|
2901007000NRG23070620220774021
|
07/06/2022
|
Dhanabackiam
|
2901007WL015011
|
Dhanabackiam
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanabackiam
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-025/383-a
()
|
2901007000NRG23070620220774016
|
07/06/2022
|
Kanaga
|
2901007WL015010
|
Kanaga
|
00078
|
CNRB0002806
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-025/389-a
()
|
2901007000NRG23070620220774018
|
07/06/2022
|
K Reeta
|
2901007WL015010
|
K Reeta
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
K Reeta
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-025/508-A
()
|
2901007000NRG23070620220774022
|
07/06/2022
|
E Mari
|
2901007WL015011
|
E Mari
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
E Mari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|