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
|
KALLAKURICHI
|
TN-04-017-002-002/922 ()
|
2904017000NRG23200320234802570
|
20/03/2023
|
ANANTHAKUMAR
|
2904017WL142484
|
ANANTHAKUMAR
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANTHAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/919 ()
|
2904017000NRG23200320234802569
|
20/03/2023
|
Ayyammal
|
2904017WL142484
|
Ayyammal
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyammal
|
INDIAN BANK(607105)
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/928 ()
|
2904017000NRG23200320234802571
|
20/03/2023
|
MURUGAN
|
2904017WL142484
|
MURUGAN
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAN
|
INDIAN BANK(607105)
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/936 ()
|
2904017000NRG23200320234802572
|
20/03/2023
|
Annamalai
|
2904017WL142484
|
Annamalai
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annamalai
|
INDIAN BANK(607105)
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/997 ()
|
2904017000NRG23200320234802573
|
20/03/2023
|
Malliga
|
2904017WL142484
|
Malliga
|
00176
|
IDIB000K132
|
1638
|
1638
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|