|
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
|
MADHANUR
|
TN-05-004-021-021/70
()
|
2905004000NRG23200620221336710
|
20/06/2022
|
K PARIMALA
|
2905004WL019488
|
K PARIMALA
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
K PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-003/391
()
|
2905004000NRG23200620221336707
|
20/06/2022
|
SRINATH
|
2905004WL019488
|
SRINATH
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SRINATH
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-021-021/112
()
|
2905004000NRG23200620221336708
|
20/06/2022
|
VASANTHA
|
2905004WL019488
|
VASANTHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-021-021/239
()
|
2905004000NRG23200620221336709
|
20/06/2022
|
AMUTHA
|
2905004WL019488
|
AMUTHA
|
00177
|
IOBA0000733
|
1686
|
1686
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MADHANUR
|
TN-05-004-021-026/372
()
|
2905004000NRG23200620221336711
|
20/06/2022
|
SARALA S
|
2905004WL019488
|
SARALA S
|
00177
|
IOBA0000733
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|