|
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
|
VRIDHACHALAM
|
TN-03-010-025-025/392-A
(Mathur)
|
2903010000NRG23010720220386055
|
01/07/2022
|
ARULAPPAN
|
2903010WL022041
|
ARULAPPAN
|
00078
|
CNRB0001671
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-025-025/392-A
(Mathur)
|
2903010000NRG23010720220386054
|
01/07/2022
|
pathima
|
2903010WL022041
|
pathima
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
pathima
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-025-025/815-A
(Mathur)
|
2903010000NRG23010720220386051
|
01/07/2022
|
EZHULARASI
|
2903010WL022039
|
EZHULARASI
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
EZHULARASI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-025-025/815-A
(Mathur)
|
2903010000NRG23010720220386050
|
01/07/2022
|
JOHNBRITTO
|
2903010WL022039
|
JOHNBRITTO
|
00078
|
CNRB0001671
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
JOHNBRITTO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|