|
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
|
KALRAYAN HILLS
|
TN-04-022-010-010/101
()
|
2904022000NRG23100620220601217
|
10/06/2022
|
MALAR
|
2904022WL020827
|
MALAR
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/198
()
|
2904022000NRG23100620220601222
|
10/06/2022
|
MURUGESAN
|
2904022WL020827
|
MURUGESAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/198
()
|
2904022000NRG23100620220601221
|
10/06/2022
|
RAJIYAMMAL
|
2904022WL020827
|
RAJIYAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/549
()
|
2904022000NRG23100620220601225
|
10/06/2022
|
SIVAGAMI
|
2904022WL020827
|
SIVAGAMI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/897
()
|
2904022000NRG23100620220601229
|
10/06/2022
|
THEERTHAMMAL
|
2904022WL020827
|
THEERTHAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|