|
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
|
MERKANAM
|
TN-04-012-041-041/213
(PERUMUKKAL)
|
2904012000NRG23171220223480018
|
19/12/2022
|
Vasantha
|
2904012WL114262
|
Vasantha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/639
(PERUMUKKAL)
|
2904012000NRG23171220223480014
|
19/12/2022
|
Aravalli
|
2904012WL114258
|
Aravalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Aravalli
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/645
(PERUMUKKAL)
|
2904012000NRG23171220223480015
|
19/12/2022
|
valliyammal
|
2904012WL114259
|
valliyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/694
(PERUMUKKAL)
|
2904012000NRG23171220223480019
|
19/12/2022
|
Lakshmi
|
2904012WL114263
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/712
(PERUMUKKAL)
|
2904012000NRG23171220223480017
|
19/12/2022
|
Dhanalakshmi
|
2904012WL114261
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/758
(PERUMUKKAL)
|
2904012000NRG23171220223480016
|
19/12/2022
|
Muthulakshmi
|
2904012WL114260
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/82
(PERUMUKKAL)
|
2904012000NRG23171220223479989
|
19/12/2022
|
Sellammal
|
2904012WL114257
|
Sellammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|