|
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
|
POLLACHI(S)
|
TN-11-011-006-003/1100-A
(KANJAMPATTI)
|
2911011000NRG23191220221400549
|
19/12/2022
|
Tamilselvi
|
2911011WL058594
|
Tamilselvi
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559244
|
|
Tamilselvi
|
AXIS BANK(607153)
|
|
2
|
POLLACHI(S)
|
TN-11-011-006-006/129-A
(KANJAMPATTI)
|
2911011000NRG23191220221400553
|
19/12/2022
|
KALAMANI C
|
2911011WL058594
|
KALAMANI C
|
00715
|
DBSS0IN0371
|
250
|
250
|
Rejected
|
06/02/2023
|
|
018559244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-006-006/155-A
(KANJAMPATTI)
|
2911011000NRG23191220221400554
|
19/12/2022
|
VEERAMMAL
|
2911011WL058594
|
VEERAMMAL
|
00715
|
DBSS0IN0371
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559244
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-006-006/35-A
(KANJAMPATTI)
|
2911011000NRG23191220221400556
|
19/12/2022
|
DHANABAKKIYAM
|
2911011WL058594
|
DHANABAKKIYAM
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559244
|
|
DHANABAKKIYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
POLLACHI(S)
|
TN-11-011-006-006/677-A
(KANJAMPATTI)
|
2911011000NRG23191220221400561
|
19/12/2022
|
Pathmavathi
|
2911011WL058594
|
Pathmavathi
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559244
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-006-006/913-A
(KANJAMPATTI)
|
2911011000NRG23191220221400565
|
19/12/2022
|
Sivakami
|
2911011WL058594
|
Sivakami
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018559244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-006-006/92-A
(KANJAMPATTI)
|
2911011000NRG23191220221400566
|
19/12/2022
|
MARAL
|
2911011WL058594
|
MARAL
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559244
|
|
MARAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
POLLACHI(S)
|
TN-11-011-006-006/935-A
(KANJAMPATTI)
|
2911011000NRG23191220221400568
|
19/12/2022
|
santhamani
|
2911011WL058594
|
santhamani
|
00715
|
DBSS0IN0371
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559244
|
|
santhamani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|