|
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
|
BODINAICKANUR
|
TN-21-005-006-006/1020-A
(Kodangipatti)
|
2921005000NRG23020320230336439
|
02/03/2023
|
DHANALAKSHMI S
|
2921005WL019620
|
DHANALAKSHMI S
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1477-A
(Kodangipatti)
|
2921005000NRG23020320230336440
|
02/03/2023
|
ALAGUJOTHI.A
|
2921005WL019620
|
ALAGUJOTHI.A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/339-A
(Kodangipatti)
|
2921005000NRG23020320230336441
|
02/03/2023
|
MENAKA. C
|
2921005WL019620
|
MENAKA. C
|
00078
|
CNRB0003861
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/345-A
(Kodangipatti)
|
2921005000NRG23020320230336442
|
02/03/2023
|
MANAVALATHI. D
|
2921005WL019620
|
MANAVALATHI. D
|
00078
|
CNRB0003861
|
562
|
562
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANAVALATHI. D
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/497-A
(Kodangipatti)
|
2921005000NRG23020320230336443
|
02/03/2023
|
INDURANI. M
|
2921005WL019620
|
INDURANI. M
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDURANI. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4882
|
4882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4882
|
4882
|
|
|
|
|
|
|
|