|
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
|
RASIPURAM
|
TN-08-012-016-016/126
(P AYEEPALAYAM)
|
2908012000NRG24180520230256805
|
18/05/2023
|
Mythili
|
2908012WL006870
|
Mythili
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mythili
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/155
(P AYEEPALAYAM)
|
2908012000NRG24180520230256806
|
18/05/2023
|
Muthammal
|
2908012WL006870
|
Muthammal
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/197
(P AYEEPALAYAM)
|
2908012000NRG24180520230256807
|
18/05/2023
|
Malarkodi
|
2908012WL006870
|
Malarkodi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/214
(P AYEEPALAYAM)
|
2908012000NRG24180520230256808
|
18/05/2023
|
PAPPATHI T
|
2908012WL006870
|
PAPPATHI T
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPATHI T
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/216
(P AYEEPALAYAM)
|
2908012000NRG24180520230256809
|
18/05/2023
|
SWATHIKA S
|
2908012WL006870
|
SWATHIKA S
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
SWATHIKA S
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/219
(P AYEEPALAYAM)
|
2908012000NRG24180520230256810
|
18/05/2023
|
KANNAMMAL
|
2908012WL006870
|
KANNAMMAL
|
00078
|
CNRB0001047
|
1446
|
1446
|
Rejected
|
25/05/2023
|
|
009144219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/223
(P AYEEPALAYAM)
|
2908012000NRG24180520230256811
|
18/05/2023
|
GOVINDASAMY
|
2908012WL006870
|
GOVINDASAMY
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
GOVINDASAMY
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/62
(P AYEEPALAYAM)
|
2908012000NRG24180520230256812
|
18/05/2023
|
Indrani
|
2908012WL006870
|
Indrani
|
00078
|
CNRB0001047
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11327
|
11327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11327
|
11327
|
|
|
|
|
|
|
|