|
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
|
VILLIVAKKAM
|
TN-02-001-011-011/294
(Pammadhukulam)
|
2902001000NRG23110420220022916
|
12/04/2022
|
Meena
|
2902001WL000667
|
Meena
|
00176
|
IDIB000R016
|
1124
|
1124
|
Rejected
|
11/05/2022
|
|
009655084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VILLIVAKKAM
|
TN-02-001-005-004/913
(Karalappakkam)
|
2902001000NRG23080420220009394
|
12/04/2022
|
Vimala
|
2902001WL000287
|
Vimala
|
00176
|
IDIB000T018
|
562
|
562
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-005-005/157
(Karalappakkam)
|
2902001000NRG23080420220008973
|
12/04/2022
|
Sarasulingammal
|
2902001WL000274
|
Sarasulingammal
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sarasulingammal
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-005-005/484
(Karalappakkam)
|
2902001000NRG23080420220009021
|
12/04/2022
|
Ponniyammal
|
2902001WL000276
|
Ponniyammal
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-005-005/546
(Karalappakkam)
|
2902001000NRG23080420220008923
|
12/04/2022
|
Vijaya
|
2902001WL000271
|
Vijaya
|
00176
|
IDIB000T018
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|