|
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
|
KALRAYAN HILLS
|
TN-04-022-012-012/1060
()
|
2904022000NRG23051120222985622
|
05/11/2022
|
P PALANISAMY
|
2904022WL099136
|
P PALANISAMY
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
032596268
|
|
P PALANISAMY
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1060
()
|
2904022000NRG23051120222985621
|
05/11/2022
|
P VIJAYALAKSHMI
|
2904022WL099136
|
P VIJAYALAKSHMI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
032596268
|
|
P VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/309
()
|
2904022000NRG23051120222985624
|
05/11/2022
|
V DEVARAJ
|
2904022WL099136
|
V DEVARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
032596268
|
|
V DEVARAJ
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/343
()
|
2904022000NRG23051120222985627
|
05/11/2022
|
V RAJAPAL
|
2904022WL099136
|
V RAJAPAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
15/11/2022
|
|
032596268
|
|
V RAJAPAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/343
()
|
2904022000NRG23051120222985626
|
05/11/2022
|
V VELLACHI
|
2904022WL099136
|
V VELLACHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/789
()
|
2904022000NRG23051120222985630
|
05/11/2022
|
R KAMALA
|
2904022WL099137
|
R KAMALA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/792
()
|
2904022000NRG23051120222985631
|
05/11/2022
|
S RAJATHI
|
2904022WL099137
|
S RAJATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
S RAJATHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/792
()
|
2904022000NRG23051120222985632
|
05/11/2022
|
V SELVARAJ
|
2904022WL099137
|
V SELVARAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
V SELVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|