|
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-20-004-004-004/133-A
(ATTUKULAM)
|
2920004000NRG23080820220757163
|
08/08/2022
|
CHELLAMMAL
|
2920004WL020092
|
CHELLAMMAL
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-004-004/134-A
(ATTUKULAM)
|
2920004000NRG23080820220757164
|
08/08/2022
|
MANIKKAVALLI
|
2920004WL020092
|
MANIKKAVALLI
|
00078
|
CNRB0003419
|
1320
|
1320
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MELUR
|
TN-20-004-004-004/137-A
(ATTUKULAM)
|
2920004000NRG23080820220757165
|
08/08/2022
|
MANDHACHI
|
2920004WL020092
|
MANDHACHI
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANDHACHI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-004-004/240-A
(ATTUKULAM)
|
2920004000NRG23080820220757167
|
08/08/2022
|
PANJU
|
2920004WL020092
|
PANJU
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJU
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-004-004/294-a
(ATTUKULAM)
|
2920004000NRG23080820220757168
|
08/08/2022
|
UMADEVI
|
2920004WL020092
|
UMADEVI
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-004-004/310-a
(ATTUKULAM)
|
2920004000NRG23080820220757169
|
08/08/2022
|
SUGANYA
|
2920004WL020092
|
SUGANYA
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-004-004/361-A
(ATTUKULAM)
|
2920004000NRG23080820220757170
|
08/08/2022
|
MEENAL
|
2920004WL020092
|
MEENAL
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-004-004/413-A
(ATTUKULAM)
|
2920004000NRG23080820220757171
|
08/08/2022
|
KARPAGAM
|
2920004WL020092
|
KARPAGAM
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-004-004/437-A
(ATTUKULAM)
|
2920004000NRG23080820220757172
|
08/08/2022
|
MANIKKAVALLI
|
2920004WL020092
|
MANIKKAVALLI
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-004-004/492-A
(ATTUKULAM)
|
2920004000NRG23080820220757173
|
08/08/2022
|
SHENBAGAM
|
2920004WL020092
|
SHENBAGAM
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|