|
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-04-012-024-024/106
(KILSIVIRI)
|
2904012000NRG23230820221911790
|
23/08/2022
|
Purusothaman
|
2904012WL065797
|
Purusothaman
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-024-024/199
(KILSIVIRI)
|
2904012000NRG23230820221911793
|
23/08/2022
|
Anjalai
|
2904012WL065799
|
Anjalai
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-024-024/224
(KILSIVIRI)
|
2904012000NRG23230820221911783
|
23/08/2022
|
Lalitha
|
2904012WL065791
|
Lalitha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-024-024/246
(KILSIVIRI)
|
2904012000NRG23230820221911787
|
23/08/2022
|
DEVI
|
2904012WL065795
|
DEVI
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-024-024/547
(KILSIVIRI)
|
2904012000NRG23230820221911794
|
23/08/2022
|
Sathiya
|
2904012WL065800
|
Sathiya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|