|
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
|
MADHANUR
|
TN-05-008-043-002/187
()
|
2905008000NRG23300120233991191
|
30/01/2023
|
SENTHAMARI
|
2905008WL088198
|
SENTHAMARI
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
SENTHAMARI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/101
()
|
2905008000NRG23300120233991412
|
30/01/2023
|
AMSA
|
2905008WL088203
|
AMSA
|
00078
|
CNRB0000959
|
562
|
562
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MADHANUR
|
TN-05-008-043-043/118
()
|
2905008000NRG23300120233991310
|
30/01/2023
|
CHITRA
|
2905008WL088201
|
CHITRA
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/57
()
|
2905008000NRG23300120233991311
|
30/01/2023
|
ESUPATHAM C
|
2905008WL088202
|
ESUPATHAM C
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
ESUPATHAM C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-008-043-043/88
()
|
2905008000NRG23300120233991190
|
30/01/2023
|
ANANDHI
|
2905008WL088197
|
ANANDHI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|