|
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
|
MELUR
|
TN-20-004-004-002/485-A
(ATTUKULAM)
|
2920004000NRG23180420220008506
|
18/04/2022
|
MALATHI
|
2920004WL000343
|
MALATHI
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALATHI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-004-004/149-A
(ATTUKULAM)
|
2920004000NRG23180420220008510
|
18/04/2022
|
RADHA
|
2920004WL000343
|
RADHA
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-004-004/175-A
(ATTUKULAM)
|
2920004000NRG23180420220008511
|
18/04/2022
|
M.Pandiyammal
|
2920004WL000343
|
M.Pandiyammal
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-004-004/176-A
(ATTUKULAM)
|
2920004000NRG23180420220008512
|
18/04/2022
|
INDRA
|
2920004WL000343
|
INDRA
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDRA
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-004-004/177-A
(ATTUKULAM)
|
2920004000NRG23180420220008513
|
18/04/2022
|
SHANTH
|
2920004WL000343
|
SHANTH
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-004-004/189-A
(ATTUKULAM)
|
2920004000NRG23180420220008514
|
18/04/2022
|
RAJATHI
|
2920004WL000343
|
RAJATHI
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-004-004/213-A
(ATTUKULAM)
|
2920004000NRG23180420220008515
|
18/04/2022
|
Aadhi
|
2920004WL000343
|
Aadhi
|
00078
|
CNRB0003419
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Aadhi
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/226-A
(ATTUKULAM)
|
2920004000NRG23180420220008517
|
18/04/2022
|
KASIYAMMAL
|
2920004WL000343
|
KASIYAMMAL
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-004-004/301-a
(ATTUKULAM)
|
2920004000NRG23180420220008518
|
18/04/2022
|
USHA
|
2920004WL000343
|
USHA
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-004-005/481-A
(ATTUKULAM)
|
2920004000NRG23180420220008520
|
18/04/2022
|
JEYA
|
2920004WL000343
|
JEYA
|
00078
|
CNRB0003419
|
1050
|
1050
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|