|
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
|
KALASAPAKKAM
|
TN-06-005-040-040/1009-a
(Siruvallur)
|
2906005000NRG23311020223333070
|
31/10/2022
|
Kumari
|
2906005WL078705
|
Kumari
|
00176
|
IDIB000A054
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/201-A
(Siruvallur)
|
2906005000NRG23311020223333071
|
31/10/2022
|
Seenuvasan
|
2906005WL078705
|
Seenuvasan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/202-A
(Siruvallur)
|
2906005000NRG23311020223333072
|
31/10/2022
|
Marri
|
2906005WL078705
|
Marri
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marri
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/746-A
(Siruvallur)
|
2906005000NRG23311020223333073
|
31/10/2022
|
Chinnapaiyan
|
2906005WL078705
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/746-A
(Siruvallur)
|
2906005000NRG23311020223333074
|
31/10/2022
|
Sathya
|
2906005WL078705
|
Sathya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|