|
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
|
SIVAGANGA
|
TN-25-001-015-015/1163
(KUMARAPATTI)
|
2925001000NRG23250220232479954
|
25/02/2023
|
jothi
|
2925001WL068919
|
jothi
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
jothi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/1136
(KUMARAPATTI)
|
2925001000NRG23250220232479948
|
25/02/2023
|
Panupriya
|
2925001WL068919
|
Panupriya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/432
(KUMARAPATTI)
|
2925001000NRG23250220232479949
|
25/02/2023
|
SUDHA
|
2925001WL068919
|
SUDHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUDHA
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/691
(KUMARAPATTI)
|
2925001000NRG23250220232479950
|
25/02/2023
|
Janaki
|
2925001WL068919
|
Janaki
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Janaki
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/716
(KUMARAPATTI)
|
2925001000NRG23250220232479951
|
25/02/2023
|
VALARMATHI
|
2925001WL068919
|
VALARMATHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/803
(KUMARAPATTI)
|
2925001000NRG23250220232479952
|
25/02/2023
|
Vennila
|
2925001WL068919
|
Vennila
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-015/1037
(KUMARAPATTI)
|
2925001000NRG23250220232479953
|
25/02/2023
|
pooma
|
2925001WL068919
|
pooma
|
00078
|
CNRB0016273
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/1021
(KUMARAPATTI)
|
2925001000NRG23250220232479947
|
25/02/2023
|
B MUTHURANI
|
2925001WL068919
|
B MUTHURANI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
B MUTHURANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|