|
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
|
PARAMATHY
|
TN-08-010-012-012/197
(PILLUR)
|
2908010000NRG23300920220698952
|
30/09/2022
|
Muthulakshmi
|
2908010WL035515
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/662
(PILLUR)
|
2908010000NRG23300920220698953
|
30/09/2022
|
Murugesan
|
2908010WL035515
|
Murugesan
|
00176
|
IDIB000P021
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/662
(PILLUR)
|
2908010000NRG23300920220698954
|
30/09/2022
|
Poongodi
|
2908010WL035515
|
Poongodi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/664
(PILLUR)
|
2908010000NRG23300920220698955
|
30/09/2022
|
Boopathi
|
2908010WL035515
|
Boopathi
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/664
(PILLUR)
|
2908010000NRG23300920220698956
|
30/09/2022
|
Latha
|
2908010WL035515
|
Latha
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|