|
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
|
GUDIYATHAM
|
TN-05-007-019-003/288
(MEL ALATHUR)
|
2905007000NRG23130220234119051
|
13/02/2023
|
KANAGA
|
2905007WL091235
|
KANAGA
|
00176
|
IDIB000M137
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-019-005/290
(MEL ALATHUR)
|
2905007000NRG23130220234119052
|
13/02/2023
|
VASANTHA
|
2905007WL091235
|
VASANTHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-019-005/579-A
(MEL ALATHUR)
|
2905007000NRG23130220234119053
|
13/02/2023
|
ALAMELU
|
2905007WL091235
|
ALAMELU
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-019-019/12
(MEL ALATHUR)
|
2905007000NRG23130220234119054
|
13/02/2023
|
RANJANI
|
2905007WL091235
|
RANJANI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-019-019/145
(MEL ALATHUR)
|
2905007000NRG23130220234119055
|
13/02/2023
|
AMSA
|
2905007WL091235
|
AMSA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMSA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-019-019/152
(MEL ALATHUR)
|
2905007000NRG23130220234119056
|
13/02/2023
|
SARASWATHI
|
2905007WL091235
|
SARASWATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-019-019/354
(MEL ALATHUR)
|
2905007000NRG23130220234119057
|
13/02/2023
|
PARIMALA
|
2905007WL091235
|
PARIMALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-019-019/355
(MEL ALATHUR)
|
2905007000NRG23130220234119058
|
13/02/2023
|
VIJAYA
|
2905007WL091235
|
VIJAYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-019-019/361
(MEL ALATHUR)
|
2905007000NRG23130220234119059
|
13/02/2023
|
MAHALAKSHMI
|
2905007WL091235
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-019-019/377
(MEL ALATHUR)
|
2905007000NRG23130220234119060
|
13/02/2023
|
RAMU A
|
2905007WL091235
|
RAMU A
|
00176
|
IDIB000M137
|
1686
|
1686
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|