|
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
|
MERKANAM
|
TN-04-012-013-013/210
(ENDIYUR)
|
2904012000NRG23180220234253063
|
20/02/2023
|
RANI
|
2904012WL131105
|
RANI
|
00089
|
CBIN0282313
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-013-013/384
(ENDIYUR)
|
2904012000NRG23180220234253064
|
20/02/2023
|
KALA
|
2904012WL131105
|
KALA
|
00089
|
CBIN0282313
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-013-013/534
(ENDIYUR)
|
2904012000NRG23180220234253065
|
20/02/2023
|
MANGALAKSHMI
|
2904012WL131105
|
MANGALAKSHMI
|
00089
|
CBIN0282313
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-013-013/600
(ENDIYUR)
|
2904012000NRG23180220234253066
|
20/02/2023
|
KUMARI
|
2904012WL131105
|
KUMARI
|
00089
|
CBIN0282313
|
843
|
843
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MERKANAM
|
TN-04-012-013-013/84
(ENDIYUR)
|
2904012000NRG23180220234253067
|
20/02/2023
|
LATHA
|
2904012WL131105
|
LATHA
|
00089
|
CBIN0282313
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714103
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|