|
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
|
THANJAVUR
|
TN-13-001-051-001/173
(THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087706
|
07/05/2022
|
Arockiyamery
|
2913001WL003621
|
Arockiyamery
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/178
(THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087707
|
07/05/2022
|
Kavitha
|
2913001WL003621
|
Kavitha
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/179
(THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087708
|
07/05/2022
|
Sumathi
|
2913001WL003621
|
Sumathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/293
(THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087709
|
07/05/2022
|
Thangam
|
2913001WL003621
|
Thangam
|
00078
|
CNRB0001231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/300
(THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087710
|
07/05/2022
|
Arokiyameri
|
2913001WL003621
|
Arokiyameri
|
00078
|
CNRB0001231
|
1050
|
1050
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/305
(THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087711
|
07/05/2022
|
Vijaya
|
2913001WL003621
|
Vijaya
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-051-051/262
(THIRUMALAISAMUDRAM)
|
2913001000NRG23060520220087714
|
07/05/2022
|
Mani
|
2913001WL003621
|
Mani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|