|
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-04-017-030-030/109
()
|
2904017000NRG23231220223569247
|
24/12/2022
|
Arayee
|
2904017WL116250
|
Arayee
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arayee
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-030/17
()
|
2904017000NRG23231220223569248
|
24/12/2022
|
POONKODI
|
2904017WL116250
|
POONKODI
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/359
()
|
2904017000NRG23231220223569249
|
24/12/2022
|
Palaniyapillai
|
2904017WL116250
|
Palaniyapillai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/642
()
|
2904017000NRG23231220223569250
|
24/12/2022
|
Latha
|
2904017WL116250
|
Latha
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/96
()
|
2904017000NRG23231220223569251
|
24/12/2022
|
Sasikala
|
2904017WL116250
|
Sasikala
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|