|
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-04-009-038-038/14
(SE.PUDUR)
|
2904009000NRG23240520220304766
|
24/05/2022
|
Tamil
|
2904009WL011987
|
Tamil
|
00176
|
IDIB000V019
|
1686
|
1686
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-038-038/16
(SE.PUDUR)
|
2904009000NRG23240520220304768
|
24/05/2022
|
Amutha
|
2904009WL011987
|
Amutha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-038-038/382
(SE.PUDUR)
|
2904009000NRG23240520220304769
|
24/05/2022
|
kilara
|
2904009WL011987
|
kilara
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
kilara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-038-038/609
(SE.PUDUR)
|
2904009000NRG23240520220304772
|
24/05/2022
|
Murugan
|
2904009WL011987
|
Murugan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-038-038/610
(SE.PUDUR)
|
2904009000NRG23240520220304773
|
24/05/2022
|
Meera
|
2904009WL011987
|
Meera
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|