|
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-04-017-003-001/1542
()
|
2904017000NRG23261020222814941
|
26/10/2022
|
Saral Sagayamerry
|
2904017WL093705
|
Saral Sagayamerry
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saral Sagayamerry
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-001/1634
()
|
2904017000NRG23261020222814942
|
26/10/2022
|
Periyasamy
|
2904017WL093705
|
Periyasamy
|
00176
|
IDIB000A062
|
1638
|
1638
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/1360
()
|
2904017000NRG23261020222814944
|
26/10/2022
|
Arokiyamery
|
2904017WL093705
|
Arokiyamery
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/1363
()
|
2904017000NRG23261020222814945
|
26/10/2022
|
Anthoniyammal
|
2904017WL093705
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/1378
()
|
2904017000NRG23261020222814946
|
26/10/2022
|
Kristina Meri
|
2904017WL093705
|
Kristina Meri
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kristina Meri
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/268
()
|
2904017000NRG23261020222814947
|
26/10/2022
|
Koothan
|
2904017WL093705
|
Koothan
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Koothan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|