|
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
|
GUDIYATHAM
|
TN-05-007-019-003/283
(MEL ALATHUR)
|
2905007000NRG23200320234715119
|
20/03/2023
|
VIMALA
|
2905007WL103005
|
VIMALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-019/120
(MEL ALATHUR)
|
2905007000NRG23200320234715120
|
20/03/2023
|
MURUGESAN
|
2905007WL103005
|
MURUGESAN
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-019/30
(MEL ALATHUR)
|
2905007000NRG23200320234715121
|
20/03/2023
|
KAVITHA
|
2905007WL103005
|
KAVITHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-019/341
(MEL ALATHUR)
|
2905007000NRG23200320234715122
|
20/03/2023
|
SARANYA
|
2905007WL103005
|
SARANYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/389-A
(MEL ALATHUR)
|
2905007000NRG23200320234715123
|
20/03/2023
|
MALARKODI
|
2905007WL103005
|
MALARKODI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/400-A
(MEL ALATHUR)
|
2905007000NRG23200320234715124
|
20/03/2023
|
AMSAVENI
|
2905007WL103005
|
AMSAVENI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/47
(MEL ALATHUR)
|
2905007000NRG23200320234715125
|
20/03/2023
|
VANAJA
|
2905007WL103005
|
VANAJA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/506
(MEL ALATHUR)
|
2905007000NRG23200320234715126
|
20/03/2023
|
PALLAVI
|
2905007WL103005
|
PALLAVI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALLAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|