|
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-20-009-012-004/1846-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115131
|
15/03/2023
|
Sivakami
|
2920009WL057548
|
Sivakami
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivakami
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-012-004/1892-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115133
|
15/03/2023
|
Nanthini
|
2920009WL057548
|
Nanthini
|
00078
|
CNRB0001463
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHELLAMPATTI
|
TN-20-009-012-004/1895-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115134
|
15/03/2023
|
Bhavani
|
2920009WL057548
|
Bhavani
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhavani
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-012-004/1899-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115135
|
15/03/2023
|
Sakunthala
|
2920009WL057548
|
Sakunthala
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-012-004/1900-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115136
|
15/03/2023
|
Suganya
|
2920009WL057548
|
Suganya
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-012-004/1905-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115137
|
15/03/2023
|
Nagajothi
|
2920009WL057548
|
Nagajothi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-012-012/1407-a
(MUDALAIKULAM)
|
2920009000NRG23150320232115139
|
15/03/2023
|
Otchammal
|
2920009WL057548
|
Otchammal
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Otchammal
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-012-012/1563-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115140
|
15/03/2023
|
MUTHUPANDIAMMAL
|
2920009WL057548
|
MUTHUPANDIAMMAL
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHUPANDIAMMAL
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-012-012/345-A
(MUDALAIKULAM)
|
2920009000NRG23150320232115141
|
15/03/2023
|
Pazhani
|
2920009WL057548
|
Pazhani
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pazhani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|