|
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
|
KALLAKURICHI
|
TN-04-017-013-013/476
()
|
2904017000NRG23051120222974389
|
06/11/2022
|
Sellammal
|
2904017WL098910
|
Sellammal
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/551
()
|
2904017000NRG23051120222974391
|
06/11/2022
|
Shanmugam
|
2904017WL098910
|
Shanmugam
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/587
()
|
2904017000NRG23051120222974394
|
06/11/2022
|
Anjalai
|
2904017WL098910
|
Anjalai
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/587
()
|
2904017000NRG23051120222974393
|
06/11/2022
|
Rajavelu
|
2904017WL098910
|
Rajavelu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajavelu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/679
()
|
2904017000NRG23051120222974395
|
06/11/2022
|
Alamelu
|
2904017WL098910
|
Alamelu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/828
()
|
2904017000NRG23051120222974397
|
06/11/2022
|
DHANAM
|
2904017WL098910
|
DHANAM
|
00089
|
CBIN0280891
|
1638
|
1638
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/830
()
|
2904017000NRG23051120222974398
|
06/11/2022
|
Pachaiammal
|
2904017WL098910
|
Pachaiammal
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/679
()
|
2904017000NRG23051120222974396
|
06/11/2022
|
PACHAMUTHU
|
2904017WL098910
|
PACHAMUTHU
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|