|
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
|
KADAMBATHUR
|
TN-02-012-027-027/230-A
(Pudumavilangai)
|
2902012000NRG23311020222063056
|
31/10/2022
|
Malar
|
2902012WL050845
|
Malar
|
00176
|
IDIB000K002
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/424-A
(Pudumavilangai)
|
2902012000NRG23311020222063057
|
31/10/2022
|
Mahalakshmi
|
2902012WL050845
|
Mahalakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-029/1060-A
(Pudumavilangai)
|
2902012000NRG23311020222063060
|
31/10/2022
|
Hemavathy
|
2902012WL050845
|
Hemavathy
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-029/893-A
(Pudumavilangai)
|
2902012000NRG23311020222063061
|
31/10/2022
|
Varalakshmi
|
2902012WL050845
|
Varalakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|