|
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
|
UTHANGARAI
|
TN-30-006-023-023/1605-A
(Nochipatty)
|
2930006000NRG23110620220330240
|
11/06/2022
|
Muththulakshmi
|
2930006WL011799
|
Muththulakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-023-023/1636-A
(Nochipatty)
|
2930006000NRG23110620220330241
|
11/06/2022
|
Sathya
|
2930006WL011799
|
Sathya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-023-023/1738-A
(Nochipatty)
|
2930006000NRG23110620220330242
|
11/06/2022
|
Vanitha
|
2930006WL011799
|
Vanitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-023-023/302-A
(Nochipatty)
|
2930006000NRG23110620220330243
|
11/06/2022
|
Sathiya
|
2930006WL011799
|
Sathiya
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|