|
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
|
UTHANGARAI
|
TN-30-006-024-004/738-A
(Pavakkal)
|
2930006000NRG23310820220939384
|
31/08/2022
|
Punitha
|
2930006WL033312
|
Punitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
Punitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-024-004/945-A
(Pavakkal)
|
2930006000NRG23310820220939385
|
31/08/2022
|
Geedha
|
2930006WL033312
|
Geedha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
Geedha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-024-024/221-A
(Pavakkal)
|
2930006000NRG23310820220939388
|
31/08/2022
|
Malliga
|
2930006WL033312
|
Malliga
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/232-A
(Pavakkal)
|
2930006000NRG23310820220939389
|
31/08/2022
|
Rami
|
2930006WL033312
|
Rami
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rami
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23310820220939390
|
31/08/2022
|
Sarashwathi
|
2930006WL033312
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/518-A
(Pavakkal)
|
2930006000NRG23310820220939392
|
31/08/2022
|
Ellammal
|
2930006WL033312
|
Ellammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-024-024/567-A
(Pavakkal)
|
2930006000NRG23310820220939393
|
31/08/2022
|
venkateshwari
|
2930006WL033312
|
venkateshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
venkateshwari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-024-024/767-A
(Pavakkal)
|
2930006000NRG23310820220939394
|
31/08/2022
|
Revathi
|
2930006WL033312
|
Revathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858299
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|