|
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
|
KALLAKURICHI
|
TN-04-017-003-003/187
()
|
2904017000NRG23200820221866419
|
20/08/2022
|
Anjalai
|
2904017WL064248
|
Anjalai
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-003/187
()
|
2904017000NRG23200820221866418
|
20/08/2022
|
MUTHAIYAN
|
2904017WL064248
|
MUTHAIYAN
|
00176
|
IDIB000A062
|
1365
|
1365
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/187
()
|
2904017000NRG23200820221866420
|
20/08/2022
|
Pushpagaran
|
2904017WL064248
|
Pushpagaran
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pushpagaran
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/773
()
|
2904017000NRG23200820221866421
|
20/08/2022
|
Rajalakshmi
|
2904017WL064248
|
Rajalakshmi
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|