|
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
|
Gummidipoondi
|
TN-02-005-010-002/1504-A
(Elavoor)
|
2902005000NRG23051220222373710
|
05/12/2022
|
Sarojini
|
2902005WL058605
|
Sarojini
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarojini
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/1214-a
(Elavoor)
|
2902005000NRG23051220222373711
|
05/12/2022
|
sumathi
|
2902005WL058605
|
sumathi
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/188-B
(Elavoor)
|
2902005000NRG23051220222373753
|
05/12/2022
|
Murani
|
2902005WL058607
|
Murani
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murani
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/188-B
(Elavoor)
|
2902005000NRG23051220222373754
|
05/12/2022
|
SEENU
|
2902005WL058607
|
SEENU
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEENU
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/35-B
(Elavoor)
|
2902005000NRG23051220222373712
|
05/12/2022
|
GOVINDAMMAL G
|
2902005WL058605
|
GOVINDAMMAL G
|
00078
|
CNRB0016104
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/388-B
(Elavoor)
|
2902005000NRG23051220222373713
|
05/12/2022
|
MUNIAMMAL S
|
2902005WL058605
|
MUNIAMMAL S
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/454-a
(Elavoor)
|
2902005000NRG23051220222373714
|
05/12/2022
|
VASANTHA C
|
2902005WL058605
|
VASANTHA C
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA C
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/456-B
(Elavoor)
|
2902005000NRG23051220222373756
|
05/12/2022
|
DHAYALAN
|
2902005WL058607
|
DHAYALAN
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHAYALAN
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/456-B
(Elavoor)
|
2902005000NRG23051220222373755
|
05/12/2022
|
LAKSHMI
|
2902005WL058607
|
LAKSHMI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/670-A
(Elavoor)
|
2902005000NRG23051220222373757
|
05/12/2022
|
JAYA D
|
2902005WL058607
|
JAYA D
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|