|
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
|
POONAMALLEE
|
TN-02-014-006-006/1130
(Gudapakkam)
|
2902014000NRG23050820221176224
|
06/08/2022
|
Selvi .S
|
2902014WL029824
|
Selvi .S
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/20
(Gudapakkam)
|
2902014000NRG23050820221176227
|
06/08/2022
|
Ammu
|
2902014WL029824
|
Ammu
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammu
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/410
(Gudapakkam)
|
2902014000NRG23050820221176154
|
06/08/2022
|
Selvi .S
|
2902014WL029822
|
Selvi .S
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
4
|
POONAMALLEE
|
TN-02-014-006-006/447
(Gudapakkam)
|
2902014000NRG23050820221176230
|
06/08/2022
|
Kumari .J
|
2902014WL029825
|
Kumari .J
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari .J
|
INDIAN BANK(607105)
|
|
5
|
POONAMALLEE
|
TN-02-014-006-006/549
(Gudapakkam)
|
2902014000NRG23050820221176231
|
06/08/2022
|
Sivakumari .V
|
2902014WL029825
|
Sivakumari .V
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakumari .V
|
INDIAN BANK(607105)
|
|
6
|
POONAMALLEE
|
TN-02-014-006-006/574
(Gudapakkam)
|
2902014000NRG23050820221176155
|
06/08/2022
|
Lakshmi.M
|
2902014WL029822
|
Lakshmi.M
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi.M
|
INDIAN BANK(607105)
|
|
7
|
POONAMALLEE
|
TN-02-014-006-006/653
(Gudapakkam)
|
2902014000NRG23050820221176156
|
06/08/2022
|
Sumathi.H
|
2902014WL029822
|
Sumathi.H
|
00176
|
IDIB000T030
|
1405
|
1405
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
POONAMALLEE
|
TN-02-014-006-006/973
(Gudapakkam)
|
2902014000NRG23050820221176233
|
06/08/2022
|
Mala .B
|
2902014WL029825
|
Mala .B
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala .B
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-006-006/974
(Gudapakkam)
|
2902014000NRG23050820221176229
|
06/08/2022
|
Kumar .R
|
2902014WL029824
|
Kumar .R
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumar .R
|
INDIAN BANK(607105)
|
|
10
|
POONAMALLEE
|
TN-02-014-006-008/1284
(Gudapakkam)
|
2902014000NRG23050820221176157
|
06/08/2022
|
Mythili
|
2902014WL029822
|
Mythili
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mythili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|