|
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
|
MANUR
|
TN-26-002-026-026/165-A
(Kuppakuruchi)
|
2926002000NRG23270520220290038
|
27/05/2022
|
M.PovarAmmal
|
2926002WL013587
|
M.PovarAmmal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.PovarAmmal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-026-026/296-a
(Kuppakuruchi)
|
2926002000NRG23270520220290039
|
27/05/2022
|
T. Esakkiammal
|
2926002WL013587
|
T. Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
T. Esakkiammal
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-026-026/368-A
(Kuppakuruchi)
|
2926002000NRG23270520220290040
|
27/05/2022
|
Esakkiammal
|
2926002WL013587
|
Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Rejected
|
07/06/2022
|
|
010787349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANUR
|
TN-26-002-026-026/460-A
(Kuppakuruchi)
|
2926002000NRG23270520220290042
|
27/05/2022
|
Ayirathal
|
2926002WL013587
|
Ayirathal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ayirathal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-002-026-026/66-A
(Kuppakuruchi)
|
2926002000NRG23270520220290044
|
27/05/2022
|
M.Esakkiammal
|
2926002WL013587
|
M.Esakkiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Esakkiammal
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-026-026/66-A
(Kuppakuruchi)
|
2926002000NRG23270520220290043
|
27/05/2022
|
MuthuPandi
|
2926002WL013587
|
MuthuPandi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
MuthuPandi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-026-027/417-A
(Kuppakuruchi)
|
2926002000NRG23270520220290045
|
27/05/2022
|
Seethalakshmi
|
2926002WL013587
|
Seethalakshmi
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|