|
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
|
MANUR
|
TN-26-002-026-026/368-A
(Kuppakuruchi)
|
2926002000NRG23030620220339820
|
04/06/2022
|
Esakkiammal
|
2926002WL015622
|
Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANUR
|
TN-26-002-026-026/414-A
(Kuppakuruchi)
|
2926002000NRG23030620220339821
|
04/06/2022
|
Subbulakshmi
|
2926002WL015622
|
Subbulakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-026-026/460-A
(Kuppakuruchi)
|
2926002000NRG23030620220339822
|
04/06/2022
|
Ayirathal
|
2926002WL015622
|
Ayirathal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ayirathal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-026-026/6-A
(Kuppakuruchi)
|
2926002000NRG23030620220339823
|
04/06/2022
|
P.Mariammal
|
2926002WL015622
|
P.Mariammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Mariammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-026-026/66-A
(Kuppakuruchi)
|
2926002000NRG23030620220339825
|
04/06/2022
|
M.Esakkiammal
|
2926002WL015622
|
M.Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-026-026/66-A
(Kuppakuruchi)
|
2926002000NRG23030620220339824
|
04/06/2022
|
MuthuPandi
|
2926002WL015622
|
MuthuPandi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
MuthuPandi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-026-027/417-A
(Kuppakuruchi)
|
2926002000NRG23030620220339826
|
04/06/2022
|
Seethalakshmi
|
2926002WL015622
|
Seethalakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|