|
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
|
TIRUCHENGODE
|
TN-08-014-016-005/1128
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954796
|
03/12/2022
|
RADHAMANI
|
2908014WL045213
|
RADHAMANI
|
00078
|
CNRB0016306
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-016-003/1016
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954791
|
03/12/2022
|
RAMAN
|
2908014WL045213
|
RAMAN
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-016-003/1124
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954792
|
03/12/2022
|
PERUMAYE
|
2908014WL045213
|
PERUMAYE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMAYE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-016-005/1024
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954795
|
03/12/2022
|
DHANALAKSHMI
|
2908014WL045213
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-016-016/256
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954798
|
03/12/2022
|
PERUMAYEE
|
2908014WL045213
|
PERUMAYEE
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-016-016/258
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954799
|
03/12/2022
|
MARIMUTHU
|
2908014WL045213
|
MARIMUTHU
|
00176
|
IDIB000T025
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-016-016/282
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954801
|
03/12/2022
|
PAPPAL
|
2908014WL045213
|
PAPPAL
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-016-016/289
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954802
|
03/12/2022
|
ARAYEE
|
2908014WL045213
|
ARAYEE
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-016-016/580
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954803
|
03/12/2022
|
PAVAYEE
|
2908014WL045213
|
PAVAYEE
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVAYEE
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-016-016/587
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954804
|
03/12/2022
|
SARASU
|
2908014WL045213
|
SARASU
|
00176
|
IDIB000T025
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASU
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-016-023/1114
(O. RAJAPALAYAM)
|
2908014000NRG23031220220954805
|
03/12/2022
|
PERUMAYEE
|
2908014WL045213
|
PERUMAYEE
|
00176
|
IDIB000T025
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|