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
|
ELLAPURAM
|
TN-02-013-002-002/107-A (Alapakkam)
|
2902013000NRG22010420223172012
|
04/04/2022
|
Nathiya
|
2902013WL073300
|
Nathiya
|
00176
|
IDIB000K013
|
273
|
273
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
ELLAPURAM
|
TN-02-013-002-002/116-A (Alapakkam)
|
2902013000NRG22010420223172013
|
04/04/2022
|
Manjula
|
2902013WL073300
|
Manjula
|
00176
|
IDIB000K013
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-002-002/239-A (Alapakkam)
|
2902013000NRG22010420223172014
|
04/04/2022
|
Chinnammal
|
2902013WL073300
|
Chinnammal
|
00176
|
IDIB000K013
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|