|
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
|
ANAIMALAI
|
TN-11-006-017-017/200
(THENCHITTUR)
|
2911006000NRG23130420220034257
|
18/04/2022
|
DHANALAKSHMI
|
2911006WL001433
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/231
(THENCHITTUR)
|
2911006000NRG23130420220034258
|
18/04/2022
|
KALAIVANI
|
2911006WL001433
|
KALAIVANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/547
(THENCHITTUR)
|
2911006000NRG23130420220034261
|
18/04/2022
|
MANORANJITHAM
|
2911006WL001433
|
MANORANJITHAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Rejected
|
14/05/2022
|
|
017499445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/414
(THENCHITTUR)
|
2911006000NRG23130420220034259
|
18/04/2022
|
RAJAMANI
|
2911006WL001433
|
RAJAMANI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|