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
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/17-A (MELA AUTHOOR)
|
2927004000NRG23231220221537098
|
23/12/2022
|
Padrakali
|
2927004WL045810
|
Padrakali
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
02/02/2023
|
|
018559149
|
|
Padrakali
|
CANARA BANK(508532)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/443-A (MELA AUTHOOR)
|
2927004000NRG23231220221537100
|
23/12/2022
|
Ammaponnu
|
2927004WL045810
|
Ammaponnu
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammaponnu
|
CANARA BANK(508532)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/464-A (MELA AUTHOOR)
|
2927004000NRG23231220221537101
|
23/12/2022
|
Muthukani
|
2927004WL045810
|
Muthukani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthukani
|
CANARA BANK(508532)
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/651-A (MELA AUTHOOR)
|
2927004000NRG23231220221537102
|
23/12/2022
|
Padrakali
|
2927004WL045810
|
Padrakali
|
00078
|
CNRB0001275
|
714
|
714
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/82-A (MELA AUTHOOR)
|
2927004000NRG23231220221537103
|
23/12/2022
|
Murugeswari
|
2927004WL045810
|
Murugeswari
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6446
|
6446
|
|
|
|
|
|
|
|