|
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
|
CHELLAMPATTI
|
TN-20-009-006-006/1295-A
(KOVILANKULAM)
|
2920009000NRG23260920221130972
|
26/09/2022
|
Ramuthai
|
2920009WL029716
|
Ramuthai
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/1336-A
(KOVILANKULAM)
|
2920009000NRG23260920221130973
|
26/09/2022
|
Sivakami
|
2920009WL029716
|
Sivakami
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivakami
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/1524-A
(KOVILANKULAM)
|
2920009000NRG23260920221130974
|
26/09/2022
|
Shanthi
|
2920009WL029716
|
Shanthi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/180-A
(KOVILANKULAM)
|
2920009000NRG23260920221130975
|
26/09/2022
|
Divya
|
2920009WL029716
|
Divya
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Divya
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/324-A
(KOVILANKULAM)
|
2920009000NRG23260920221130977
|
26/09/2022
|
Pal kannan
|
2920009WL029716
|
Pal kannan
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pal kannan
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/37-A
(KOVILANKULAM)
|
2920009000NRG23260920221130978
|
26/09/2022
|
Pandiammal
|
2920009WL029716
|
Pandiammal
|
00078
|
CNRB0001552
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-006-010/2447-A
(KOVILANKULAM)
|
2920009000NRG23260920221130979
|
26/09/2022
|
Annakodi
|
2920009WL029716
|
Annakodi
|
00078
|
CNRB0001552
|
1440
|
1440
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|