|
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-01-007-025-002/515-A
()
|
2901007000NRG23050720221233658
|
05/07/2022
|
Dilli
|
2901007WL025654
|
Dilli
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dilli
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-002/524-A
()
|
2901007000NRG23050720221233659
|
05/07/2022
|
Devi
|
2901007WL025654
|
Devi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/200-A
()
|
2901007000NRG23050720221233660
|
05/07/2022
|
Padmavathi
|
2901007WL025654
|
Padmavathi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/296-A
()
|
2901007000NRG23050720221233661
|
05/07/2022
|
Gandhimathi
|
2901007WL025654
|
Gandhimathi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/311-A
()
|
2901007000NRG23050720221233662
|
05/07/2022
|
Rani
|
2901007WL025654
|
Rani
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-025/324-B
()
|
2901007000NRG23050720221233663
|
05/07/2022
|
R Suseela
|
2901007WL025654
|
R Suseela
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
R Suseela
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-025/356-A
()
|
2901007000NRG23050720221233664
|
05/07/2022
|
Kanniappan
|
2901007WL025654
|
Kanniappan
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-025/483-B
()
|
2901007000NRG23050720221233665
|
05/07/2022
|
S Kanniga
|
2901007WL025654
|
S Kanniga
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
S Kanniga
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-025/516-A
()
|
2901007000NRG23050720221233666
|
05/07/2022
|
Rani
|
2901007WL025654
|
Rani
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-025/821-A
()
|
2901007000NRG23050720221233667
|
05/07/2022
|
Suganya
|
2901007WL025654
|
Suganya
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suganya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|