|
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
|
CHINNASALEM
|
TN-04-018-014-014/317
()
|
2904018000NRG23030920222177118
|
03/09/2022
|
M SENTHAMARAI
|
2904018WL073535
|
M SENTHAMARAI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
M SENTHAMARAI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/317
()
|
2904018000NRG23030920222177119
|
03/09/2022
|
R DHANAPAKKIYAM
|
2904018WL073535
|
R DHANAPAKKIYAM
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
R DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/317
()
|
2904018000NRG23030920222177117
|
03/09/2022
|
R MANIKANDAN
|
2904018WL073535
|
R MANIKANDAN
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
R MANIKANDAN
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/318
()
|
2904018000NRG23030920222177120
|
03/09/2022
|
NAGAJOTHI M OR AYYASAMY M
|
2904018WL073535
|
NAGAJOTHI M OR AYYASAMY M
|
00176
|
IDIB000C045
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/340
()
|
2904018000NRG23030920222177121
|
03/09/2022
|
MARIMUTHU
|
2904018WL073535
|
MARIMUTHU
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|