|
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-04-017-018-018/529
()
|
2904017000NRG23130220234143549
|
13/02/2023
|
Anniyammal
|
2904017WL129201
|
Anniyammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anniyammal
|
KARUR VYSA BANK(607100)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/631
()
|
2904017000NRG23130220234143551
|
13/02/2023
|
Mariyammal
|
2904017WL129201
|
Mariyammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/631
()
|
2904017000NRG23130220234143550
|
13/02/2023
|
Vaivel
|
2904017WL129201
|
Vaivel
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vaivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/137
()
|
2904017000NRG23130220234143547
|
13/02/2023
|
VADIVEL
|
2904017WL129201
|
VADIVEL
|
00176
|
IDIB000K227
|
1686
|
1686
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/40
()
|
2904017000NRG23130220234143548
|
13/02/2023
|
Ezhumalai
|
2904017WL129201
|
Ezhumalai
|
00546
|
CIUB0000248
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|