|
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
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/141-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483148
|
04/08/2022
|
Rajalingam
|
2917006WL015161
|
Rajalingam
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/464-A
(KARUPPATHUR)
|
2917006000NRG23040820220483151
|
04/08/2022
|
muthulakshmi
|
2917006WL015163
|
muthulakshmi
|
00177
|
IOBA0000254
|
281
|
281
|
Processed
|
12/08/2022
|
|
016533607
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23040820220491109
|
04/08/2022
|
Angammal
|
2917006WL015341
|
Angammal
|
00415
|
SBIN0005631
|
281
|
281
|
Rejected
|
16/08/2022
|
|
016533607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/128-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483146
|
04/08/2022
|
Soormabyee
|
2917006WL015160
|
Soormabyee
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
12/08/2022
|
|
016533607
|
|
Soormabyee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|