|
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
|
TIRUKOILUR
|
TN-04-001-003-003/263
()
|
2904001000NRG23281120223268203
|
28/11/2022
|
Selvi
|
2904001WL108467
|
Selvi
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-003-003/304
()
|
2904001000NRG23281120223268194
|
28/11/2022
|
Amsavalli
|
2904001WL108464
|
Amsavalli
|
00176
|
IDIB000T104
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsavalli
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-003-003/304
()
|
2904001000NRG23281120223268195
|
28/11/2022
|
KATHAMUTHU
|
2904001WL108464
|
KATHAMUTHU
|
00176
|
IDIB000T104
|
1638
|
1638
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-003-003/352
()
|
2904001000NRG23281120223268202
|
28/11/2022
|
NATARAJAN
|
2904001WL108466
|
NATARAJAN
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-003-003/352
()
|
2904001000NRG23281120223268201
|
28/11/2022
|
Poomadevi
|
2904001WL108466
|
Poomadevi
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8334
|
8334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8334
|
8334
|
|
|
|
|
|
|
|