|
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
|
Gummidipoondi
|
TN-02-005-028-028/248-A
(Melakazhani)
|
2902005000NRG23020920221513852
|
02/09/2022
|
PRAKASH S
|
2902005WL037422
|
PRAKASH S
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
PRAKASH S
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/253-A
(Melakazhani)
|
2902005000NRG23020920221509208
|
02/09/2022
|
Shanthi
|
2902005WL037322
|
Shanthi
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/319-A
(Melakazhani)
|
2902005000NRG23020920221513853
|
02/09/2022
|
PALANI
|
2902005WL037422
|
PALANI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
PALANI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/375-A
(Melakazhani)
|
2902005000NRG23020920221509209
|
02/09/2022
|
SELVI S
|
2902005WL037322
|
SELVI S
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI S
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/40-A
(Melakazhani)
|
2902005000NRG23020920221509210
|
02/09/2022
|
KASTHURI P
|
2902005WL037322
|
KASTHURI P
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
KASTHURI P
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/457-A
(Melakazhani)
|
2902005000NRG23020920221509211
|
02/09/2022
|
AMULU
|
2902005WL037322
|
AMULU
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/481-A
(Melakazhani)
|
2902005000NRG23020920221509212
|
02/09/2022
|
ELLAMMAL WO GANESAN
|
2902005WL037322
|
ELLAMMAL WO GANESAN
|
00176
|
IDIB000G046
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|