|
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
|
THALAVADI
|
TN-10-020-009-009/71-A
(THALAVADY)
|
2910020000NRG23060320232566611
|
06/03/2023
|
Chinnamani
|
2910020WL075492
|
Chinnamani
|
00078
|
CNRB0001376
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THALAVADI
|
TN-10-020-009-009/804-A
(THALAVADY)
|
2910020000NRG23060320232566612
|
06/03/2023
|
GEETHA
|
2910020WL075492
|
GEETHA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-009/81-A
(THALAVADY)
|
2910020000NRG23060320232566613
|
06/03/2023
|
Sarojamma
|
2910020WL075492
|
Sarojamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarojamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-009/90-A
(THALAVADY)
|
2910020000NRG23060320232566614
|
06/03/2023
|
Madevamma
|
2910020WL075492
|
Madevamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-009/988-A
(THALAVADY)
|
2910020000NRG23060320232566615
|
06/03/2023
|
Chandramma
|
2910020WL075492
|
Chandramma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|