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-04-022-010-010/1012 ()
|
2904022000NRG23051120222985893
|
05/11/2022
|
THOPULLI
|
2904022WL099150
|
THOPULLI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
THOPULLI
|
INDIAN BANK(607105)
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/121 ()
|
2904022000NRG23051120222985894
|
05/11/2022
|
SAROJA
|
2904022WL099150
|
SAROJA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
INDIAN BANK(607105)
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/122 ()
|
2904022000NRG23051120222985895
|
05/11/2022
|
KUPPUSAMY
|
2904022WL099150
|
KUPPUSAMY
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/824 ()
|
2904022000NRG23051120222985896
|
05/11/2022
|
KUPPUSAMY
|
2904022WL099150
|
KUPPUSAMY
|
00176
|
IDIB000P124
|
1638
|
1638
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/93 ()
|
2904022000NRG23051120222985898
|
05/11/2022
|
CHENNAMMAL
|
2904022WL099150
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/93 ()
|
2904022000NRG23051120222985899
|
05/11/2022
|
PRABU
|
2904022WL099150
|
PRABU
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
PRABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|