|
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
|
VIKKIRAVANDI
|
TN-04-009-026-026/412
(ORATHUR)
|
2904009000NRG23300920222450260
|
01/10/2022
|
Umabarvathi
|
2904009WL083235
|
Umabarvathi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umabarvathi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/544
(ORATHUR)
|
2904009000NRG23300920222450262
|
01/10/2022
|
Amuthavalli
|
2904009WL083235
|
Amuthavalli
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/562
(ORATHUR)
|
2904009000NRG23300920222450264
|
01/10/2022
|
Asinabivi
|
2904009WL083235
|
Asinabivi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Asinabivi
|
CANARA BANK(508532)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/744
(ORATHUR)
|
2904009000NRG23300920222450265
|
01/10/2022
|
Arumugam
|
2904009WL083235
|
Arumugam
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/949
(ORATHUR)
|
2904009000NRG23300920222450268
|
01/10/2022
|
Santha
|
2904009WL083235
|
Santha
|
00176
|
IDIB000C053
|
1967
|
1967
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/949
(ORATHUR)
|
2904009000NRG23300920222450266
|
01/10/2022
|
Suganthi
|
2904009WL083235
|
Suganthi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/949
(ORATHUR)
|
2904009000NRG23300920222450267
|
01/10/2022
|
Tamilselvan
|
2904009WL083235
|
Tamilselvan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|