|
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
|
KALRAYAN HILLS
|
TN-04-022-011-001/935
()
|
2904022000NRG23010820221548698
|
01/08/2022
|
Maruthapandi
|
2904022WL054074
|
Maruthapandi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maruthapandi
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-001/970
()
|
2904022000NRG23010820221548699
|
01/08/2022
|
Nithiya
|
2904022WL054074
|
Nithiya
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/126
()
|
2904022000NRG23010820221548702
|
01/08/2022
|
SELVI
|
2904022WL054074
|
SELVI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/126
()
|
2904022000NRG23010820221548701
|
01/08/2022
|
SIVARAJ
|
2904022WL054074
|
SIVARAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/135
()
|
2904022000NRG23010820221548703
|
01/08/2022
|
Raman
|
2904022WL054074
|
Raman
|
00176
|
IDIB000V076
|
1638
|
1638
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/194
()
|
2904022000NRG23010820221548705
|
01/08/2022
|
KAMARAJ
|
2904022WL054074
|
KAMARAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/194
()
|
2904022000NRG23010820221548706
|
01/08/2022
|
SANTHI
|
2904022WL054074
|
SANTHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/48
()
|
2904022000NRG23010820221548707
|
01/08/2022
|
Ashokkumar
|
2904022WL054074
|
Ashokkumar
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/48
()
|
2904022000NRG23010820221548708
|
01/08/2022
|
pavanuammal
|
2904022WL054074
|
pavanuammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892603
|
|
pavanuammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|