|
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
|
MADHANUR
|
TN-05-008-013-008/1399
()
|
2905008000NRG23311220223660459
|
03/01/2023
|
AKILA
|
2905008WL081251
|
AKILA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
AKILA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-013/1330
()
|
2905008000NRG23311220223660460
|
03/01/2023
|
LAKSHMANAN M
|
2905008WL081251
|
LAKSHMANAN M
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMANAN M
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1330
()
|
2905008000NRG23311220223660461
|
03/01/2023
|
MEGALA
|
2905008WL081251
|
MEGALA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MADHANUR
|
TN-05-008-013-013/724
()
|
2905008000NRG23311220223660463
|
03/01/2023
|
ROSY
|
2905008WL081251
|
ROSY
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
ROSY
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-020/1243
()
|
2905008000NRG23311220223660464
|
03/01/2023
|
SALOMI
|
2905008WL081251
|
SALOMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-35-004-013-008/1396
()
|
2905008000NRG23311220223660465
|
03/01/2023
|
RENUKA G
|
2905008WL081251
|
RENUKA G
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
RENUKA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-008-013-013/1345
()
|
2905008000NRG23311220223660462
|
03/01/2023
|
SHARMILA
|
2905008WL081251
|
SHARMILA
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
SHARMILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|