|
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
|
KALLAKURICHI
|
TN-04-017-018-018/146
()
|
2904017000NRG23120120233872574
|
13/01/2023
|
Dhanasekar
|
2904017WL122687
|
Dhanasekar
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/146
()
|
2904017000NRG23120120233872573
|
13/01/2023
|
Gandhimathi
|
2904017WL122687
|
Gandhimathi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/162
()
|
2904017000NRG23120120233872576
|
13/01/2023
|
Ravi
|
2904017WL122687
|
Ravi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/169
()
|
2904017000NRG23120120233872577
|
13/01/2023
|
Sumathi
|
2904017WL122687
|
Sumathi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/185
()
|
2904017000NRG23120120233872578
|
13/01/2023
|
Lakshmi
|
2904017WL122687
|
Lakshmi
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|