|
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
|
CHINNASALEM
|
TN-04-018-047-047/1228
()
|
2904018000NRG23230720221379988
|
23/07/2022
|
AMARAVATHI C
|
2904018WL048561
|
AMARAVATHI C
|
00177
|
IOBA0000119
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/376
()
|
2904018000NRG23230720221379989
|
23/07/2022
|
CHITRA
|
2904018WL048561
|
CHITRA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/63
()
|
2904018000NRG23230720221379990
|
23/07/2022
|
PATTU
|
2904018WL048561
|
PATTU
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATTU
|
HDFC BANK LTD(607152)
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/675
()
|
2904018000NRG23230720221379991
|
23/07/2022
|
THAMIZHARASI
|
2904018WL048561
|
THAMIZHARASI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/731
()
|
2904018000NRG23230720221379992
|
23/07/2022
|
THENMOZHI D
|
2904018WL048561
|
THENMOZHI D
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
THENMOZHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|