|
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
|
KALASAPAKKAM
|
TN-06-005-021-021/321-A
(Kilpotharai)
|
2906005000NRG23240720221575621
|
25/07/2022
|
Anandhan
|
2906005WL041418
|
Anandhan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/486-A
(Kilpotharai)
|
2906005000NRG23240720221575622
|
25/07/2022
|
Manjula
|
2906005WL041418
|
Manjula
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/486-A
(Kilpotharai)
|
2906005000NRG23240720221575623
|
25/07/2022
|
Sambath
|
2906005WL041418
|
Sambath
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sambath
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/96-A
(Kilpotharai)
|
2906005000NRG23240720221575624
|
25/07/2022
|
Vengadesan
|
2906005WL041418
|
Vengadesan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|