|
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
|
TIRUCHENGODE
|
TN-08-014-026-006/1420
(VATTUR)
|
2908014000NRG23040220231176173
|
09/02/2023
|
PERIYASAMY
|
2908014WL053521
|
PERIYASAMY
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-012/1114
(VATTUR)
|
2908014000NRG23040220231176174
|
09/02/2023
|
PAPPATHI
|
2908014WL053521
|
PAPPATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-012/1142
(VATTUR)
|
2908014000NRG23040220231176175
|
09/02/2023
|
PAPPATHI
|
2908014WL053521
|
PAPPATHI
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-012/1419
(VATTUR)
|
2908014000NRG23040220231176176
|
09/02/2023
|
VADIVEL
|
2908014WL053521
|
VADIVEL
|
00437
|
TMBL0000082
|
1050
|
1050
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/901
(VATTUR)
|
2908014000NRG23040220231176177
|
09/02/2023
|
BHAVAIE.K
|
2908014WL053521
|
BHAVAIE.K
|
00437
|
TMBL0000082
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHAVAIE.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|