|
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
|
KATTANKOLATHUR
|
TN-01-007-037-002/925-A
()
|
2901007000NRG24041120233635793
|
04/11/2023
|
Komala P
|
2901007WL048170
|
Komala P
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
17/11/2023
|
|
033625205
|
|
Komala P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-037-002/971-A
()
|
2901007000NRG24041120233635794
|
04/11/2023
|
Bhuvaneswari Shankar
|
2901007WL048170
|
Bhuvaneswari Shankar
|
00176
|
IDIB000S027
|
1764
|
1764
|
Rejected
|
21/11/2023
|
|
033625205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-037-037/18-A
()
|
2901007000NRG24041120233635795
|
04/11/2023
|
Priya
|
2901007WL048170
|
Priya
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-037-037/307-A
()
|
2901007000NRG24041120233635796
|
04/11/2023
|
Lakshmi
|
2901007WL048170
|
Lakshmi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-037-037/330-A
()
|
2901007000NRG24041120233635797
|
04/11/2023
|
Lakshmi
|
2901007WL048170
|
Lakshmi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-037-037/453-a
()
|
2901007000NRG24041120233635798
|
04/11/2023
|
ramani
|
2901007WL048170
|
ramani
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
ramani
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-037-037/532-a
()
|
2901007000NRG24041120233635799
|
04/11/2023
|
Vijayalakshmi
|
2901007WL048170
|
Vijayalakshmi
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-037-037/772-A
()
|
2901007000NRG24041120233635800
|
04/11/2023
|
Devayani
|
2901007WL048170
|
Devayani
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Devayani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-037-037/856-A
()
|
2901007000NRG24041120233635801
|
04/11/2023
|
Rani
|
2901007WL048170
|
Rani
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-037-037/929-A
()
|
2901007000NRG24041120233635802
|
04/11/2023
|
Sangeetha
|
2901007WL048170
|
Sangeetha
|
00176
|
IDIB000S027
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|