|
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
|
BODINAICKANUR
|
TN-21-005-007-007/13-A
(Kottakudi)
|
2921005000NRG23151220220253147
|
16/12/2022
|
SANTHI P
|
2921005WL016204
|
SANTHI P
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
2
|
BODINAICKANUR
|
TN-21-005-007-007/2-A
(Kottakudi)
|
2921005000NRG23151220220253148
|
16/12/2022
|
NAGAN K
|
2921005WL016204
|
NAGAN K
|
00089
|
CBIN0280917
|
1686
|
1686
|
Rejected
|
09/02/2023
|
|
010082707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-007-007/25-A
(Kottakudi)
|
2921005000NRG23151220220253151
|
16/12/2022
|
SORNAM V
|
2921005WL016204
|
SORNAM V
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SORNAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BODINAICKANUR
|
TN-21-005-007-007/36-A
(Kottakudi)
|
2921005000NRG23151220220253152
|
16/12/2022
|
JAMBU M
|
2921005WL016204
|
JAMBU M
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAMBU M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BODINAICKANUR
|
TN-21-005-007-007/485-A
(Kottakudi)
|
2921005000NRG23151220220253154
|
16/12/2022
|
MALLIGA V
|
2921005WL016204
|
MALLIGA V
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALLIGA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BODINAICKANUR
|
TN-21-005-007-007/510-A
(Kottakudi)
|
2921005000NRG23151220220253155
|
16/12/2022
|
SANGETHA K
|
2921005WL016204
|
SANGETHA K
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SANGETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BODINAICKANUR
|
TN-21-005-007-007/78-A
(Kottakudi)
|
2921005000NRG23151220220253157
|
16/12/2022
|
AMBIKA S
|
2921005WL016204
|
AMBIKA S
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-007-007/227-A
(Kottakudi)
|
2921005000NRG23151220220253150
|
16/12/2022
|
SAKTHIVEL. M
|
2921005WL016204
|
SAKTHIVEL. M
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAKTHIVEL. M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-007-007/38-A
(Kottakudi)
|
2921005000NRG23151220220253153
|
16/12/2022
|
KUMARAKKAL KUPPAN
|
2921005WL016204
|
KUMARAKKAL KUPPAN
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
KUMARAKKAL KUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|