|
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
|
TIRUCHENGODE
|
TN-08-014-025-003/442
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379283
|
16/07/2022
|
CHITRA
|
2908014WL021828
|
CHITRA
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-025-025/106
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379284
|
16/07/2022
|
VEERAMMAL
|
2908014WL021828
|
VEERAMMAL
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-025-025/139
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379285
|
16/07/2022
|
SHANTHI
|
2908014WL021828
|
SHANTHI
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-025-025/146
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379286
|
16/07/2022
|
SELLAMUTHU
|
2908014WL021828
|
SELLAMUTHU
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAMUTHU
|
CANARA BANK(508532)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-025-025/158
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379287
|
16/07/2022
|
Kunjammal
|
2908014WL021828
|
Kunjammal
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-025-025/38
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379288
|
16/07/2022
|
Devaki
|
2908014WL021828
|
Devaki
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaki
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-025-025/63
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379289
|
16/07/2022
|
KANDAMANI
|
2908014WL021828
|
KANDAMANI
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANDAMANI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-025-025/66
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379290
|
16/07/2022
|
Thilaga
|
2908014WL021828
|
Thilaga
|
00078
|
CNRB0001272
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilaga
|
CANARA BANK(508532)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-025-025/8
(VARAGOORAMPATTI)
|
2908014000NRG23160720220379291
|
16/07/2022
|
THANGAYEE
|
2908014WL021828
|
THANGAYEE
|
00078
|
CNRB0001272
|
1280
|
1280
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|