|
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-04-022-005-003/134
()
|
2904022000NRG23150720221234370
|
16/07/2022
|
Kaviraj
|
2904022WL043300
|
Kaviraj
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaviraj
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-003/134
()
|
2904022000NRG23150720221234371
|
16/07/2022
|
TamilSelvi
|
2904022WL043300
|
TamilSelvi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734116
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-003/148
()
|
2904022000NRG23150720221234372
|
16/07/2022
|
Chinnadurai
|
2904022WL043300
|
Chinnadurai
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-003/148
()
|
2904022000NRG23150720221234373
|
16/07/2022
|
Kannammal
|
2904022WL043300
|
Kannammal
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-003/164
()
|
2904022000NRG23150720221234375
|
16/07/2022
|
LAKSHMI
|
2904022WL043300
|
LAKSHMI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-003/164
()
|
2904022000NRG23150720221234374
|
16/07/2022
|
SATHIYARAJ
|
2904022WL043300
|
SATHIYARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-003/175
()
|
2904022000NRG23150720221234377
|
16/07/2022
|
Vijaya
|
2904022WL043300
|
Vijaya
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-003/180
()
|
2904022000NRG23150720221234378
|
16/07/2022
|
Lakshmi
|
2904022WL043300
|
Lakshmi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|