|
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
|
TIRUCHENGODE
|
TN-08-014-009-002/870
(KARUMAPURAM)
|
2908014000NRG23050820220460901
|
05/08/2022
|
JAGANATHAN
|
2908014WL025755
|
JAGANATHAN
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
17/08/2022
|
|
016957373
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-009-009/781
(KARUMAPURAM)
|
2908014000NRG23050820220460902
|
05/08/2022
|
SOMASUNDARAM
|
2908014WL025755
|
SOMASUNDARAM
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-009-009/781
(KARUMAPURAM)
|
2908014000NRG23050820220460903
|
05/08/2022
|
VASANTHI
|
2908014WL025755
|
VASANTHI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-009-009/785
(KARUMAPURAM)
|
2908014000NRG23050820220460905
|
05/08/2022
|
NEELAMANI
|
2908014WL025755
|
NEELAMANI
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-009-009/785
(KARUMAPURAM)
|
2908014000NRG23050820220460904
|
05/08/2022
|
VASU
|
2908014WL025755
|
VASU
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASU
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-009-009/856
(KARUMAPURAM)
|
2908014000NRG23050820220460907
|
05/08/2022
|
NATESAN
|
2908014WL025755
|
NATESAN
|
00176
|
IDIB000T025
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
NATESAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
TIRUCHENGODE
|
TN-08-014-009-002/849
(KARUMAPURAM)
|
2908014000NRG23050820220460900
|
05/08/2022
|
RAJARAM
|
2908014WL025755
|
RAJARAM
|
00437
|
TMBL0000082
|
1536
|
1536
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-009-009/856
(KARUMAPURAM)
|
2908014000NRG23050820220460906
|
05/08/2022
|
AMUTHAVALLI
|
2908014WL025755
|
AMUTHAVALLI
|
00437
|
TMBL0000082
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUTHAVALLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|