|
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
|
NEEDAMANGALAM
|
TN-15-007-012-002/726
(KALACHERY)
|
2915007000NRG23291020220657470
|
29/10/2022
|
Gunasundari
|
2915007WL030689
|
Gunasundari
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-012-002/726
(KALACHERY)
|
2915007000NRG23291020220657469
|
29/10/2022
|
Samiayya N
|
2915007WL030689
|
Samiayya N
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samiayya N
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-012-002/726
(KALACHERY)
|
2915007000NRG23291020220657471
|
29/10/2022
|
Venkatesan
|
2915007WL030689
|
Venkatesan
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-012-012/25
(KALACHERY)
|
2915007000NRG23291020220657473
|
29/10/2022
|
Amutha
|
2915007WL030689
|
Amutha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-012-012/25
(KALACHERY)
|
2915007000NRG23291020220657472
|
29/10/2022
|
Anbalagan
|
2915007WL030689
|
Anbalagan
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-012-012/427
(KALACHERY)
|
2915007000NRG23291020220657476
|
29/10/2022
|
AYYAPAN
|
2915007WL030689
|
AYYAPAN
|
00176
|
IDIB000N028
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-012-012/427
(KALACHERY)
|
2915007000NRG23291020220657477
|
29/10/2022
|
Punitha
|
2915007WL030689
|
Punitha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
INDIAN BANK(607105)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-012-012/89
(KALACHERY)
|
2915007000NRG23291020220657478
|
29/10/2022
|
Sudha
|
2915007WL030689
|
Sudha
|
00176
|
IDIB000N028
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|