|
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
|
KOTTUR
|
TN-15-008-018-018/273-A
(KURICHIMOOLAI)
|
2915008000NRG23090220230864991
|
15/02/2023
|
SHENBAGAVALLI
|
2915008WL040818
|
SHENBAGAVALLI
|
00176
|
IDIB000K259
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-018-001/222
(KURICHIMOOLAI)
|
2915008000NRG23090220230864995
|
15/02/2023
|
MURUGESAN
|
2915008WL040819
|
MURUGESAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-018-001/222
(KURICHIMOOLAI)
|
2915008000NRG23090220230864996
|
15/02/2023
|
SHANTHI
|
2915008WL040819
|
SHANTHI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-018-001/637
(KURICHIMOOLAI)
|
2915008000NRG23090220230864997
|
15/02/2023
|
MURUGESAN
|
2915008WL040819
|
MURUGESAN
|
00176
|
IDIB000M017
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-018-018/118-A
(KURICHIMOOLAI)
|
2915008000NRG23090220230864998
|
15/02/2023
|
UMAMAHESHWARI
|
2915008WL040819
|
UMAMAHESHWARI
|
00176
|
IDIB000M017
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
6
|
KOTTUR
|
TN-15-008-018-018/145-A
(KURICHIMOOLAI)
|
2915008000NRG23090220230864990
|
15/02/2023
|
MANIKKAM
|
2915008WL040818
|
MANIKKAM
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-018-018/716
(KURICHIMOOLAI)
|
2915008000NRG23090220230864992
|
15/02/2023
|
GNASUNDARI
|
2915008WL040818
|
GNASUNDARI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
GNASUNDARI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-018-018/721-A
(KURICHIMOOLAI)
|
2915008000NRG23090220230864999
|
15/02/2023
|
SURESH
|
2915008WL040819
|
SURESH
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
SURESH
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-018-018/76-A
(KURICHIMOOLAI)
|
2915008000NRG23090220230865000
|
15/02/2023
|
VEDHAVALLI
|
2915008WL040819
|
VEDHAVALLI
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-018-018/77-A
(KURICHIMOOLAI)
|
2915008000NRG23090220230864993
|
15/02/2023
|
ANBALAKAN
|
2915008WL040818
|
ANBALAKAN
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANBALAKAN
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-018-018/77-A
(KURICHIMOOLAI)
|
2915008000NRG23090220230864994
|
15/02/2023
|
PARIMALADEVI
|
2915008WL040818
|
PARIMALADEVI
|
00176
|
IDIB000M017
|
843
|
843
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|