|
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-01-007-023-007/2294-A
()
|
2901007000NRG23180720221457750
|
18/07/2022
|
Senthilkumar
|
2901007WL030098
|
Senthilkumar
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-023-007/2294-A
()
|
2901007000NRG23180720221457749
|
18/07/2022
|
Sonalatha
|
2901007WL030098
|
Sonalatha
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sonalatha
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-023-023/1502-A
()
|
2901007000NRG23180720221457751
|
18/07/2022
|
Revathi
|
2901007WL030098
|
Revathi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-023-023/306-A
()
|
2901007000NRG23180720221457752
|
18/07/2022
|
K.Kuppammal
|
2901007WL030098
|
K.Kuppammal
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
K.Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-023-023/354-A
()
|
2901007000NRG23180720221457753
|
18/07/2022
|
Mahajothi
|
2901007WL030098
|
Mahajothi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahajothi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-023-023/391-A
()
|
2901007000NRG23180720221457754
|
18/07/2022
|
Kala
|
2901007WL030098
|
Kala
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-023-023/391-A
()
|
2901007000NRG23180720221457755
|
18/07/2022
|
Nagappan
|
2901007WL030098
|
Nagappan
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-023-023/426-A
()
|
2901007000NRG23180720221457756
|
18/07/2022
|
Visalatchi
|
2901007WL030098
|
Visalatchi
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-023-023/587-A
()
|
2901007000NRG23180720221457757
|
18/07/2022
|
Sivagami
|
2901007WL030098
|
Sivagami
|
00176
|
IDIB000A032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|