|
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-08-014-026-010/1497
(VATTUR)
|
2908014000NRG23140320231361886
|
14/03/2023
|
KAVITHA
|
2908014WL059220
|
KAVITHA
|
00176
|
IDIB000T025
|
436
|
436
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/260
(VATTUR)
|
2908014000NRG23140320231361889
|
14/03/2023
|
Marayee
|
2908014WL059220
|
Marayee
|
00176
|
IDIB000T025
|
1090
|
1090
|
Processed
|
31/03/2023
|
|
025730767
|
|
Marayee
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/578
(VATTUR)
|
2908014000NRG23140320231361890
|
14/03/2023
|
LAKSHMI G
|
2908014WL059220
|
LAKSHMI G
|
00176
|
IDIB000T025
|
436
|
436
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
4
|
TIRUCHENGODE
|
TN-08-014-026-004/1373
(VATTUR)
|
2908014000NRG23140320231361884
|
14/03/2023
|
KANNUPAIYAN
|
2908014WL059220
|
KANNUPAIYAN
|
00415
|
SBIN0000968
|
218
|
218
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANNUPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-026-026/659
(VATTUR)
|
2908014000NRG23140320231361891
|
14/03/2023
|
ROSI
|
2908014WL059220
|
ROSI
|
00415
|
SBIN0000968
|
218
|
218
|
Processed
|
30/03/2023
|
|
025730767
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
6
|
TIRUCHENGODE
|
TN-08-014-026-009/1289
(VATTUR)
|
2908014000NRG23140320231361885
|
14/03/2023
|
LAKSHMI
|
2908014WL059220
|
LAKSHMI
|
00437
|
TMBL0000082
|
218
|
218
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-026-026/1546
(VATTUR)
|
2908014000NRG23140320231361887
|
14/03/2023
|
MOORTHY
|
2908014WL059220
|
MOORTHY
|
00437
|
TMBL0000082
|
218
|
218
|
Processed
|
30/03/2023
|
|
025730767
|
|
MOORTHY
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-026-026/181
(VATTUR)
|
2908014000NRG23140320231361888
|
14/03/2023
|
CHANDRA
|
2908014WL059220
|
CHANDRA
|
00437
|
TMBL0000082
|
218
|
218
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3052
|
3052
|
|
|
|
|
|
|
|