|
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
|
P.N.PALAYAM
|
TN-11-003-005-005/1561-A
(NAICKENPALAYAM)
|
2911003000NRG23210420220067626
|
21/04/2022
|
Gokilamani
|
2911003WL002784
|
Gokilamani
|
00078
|
CNRB0001262
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gokilamani
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/1708-A
(NAICKENPALAYAM)
|
2911003000NRG23210420220067627
|
21/04/2022
|
Gowri
|
2911003WL002784
|
Gowri
|
00078
|
CNRB0001262
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/452-A
(NAICKENPALAYAM)
|
2911003000NRG23210420220067639
|
21/04/2022
|
Papathi
|
2911003WL002784
|
Papathi
|
00415
|
SBIN0071055
|
530
|
530
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2650
|
2650
|
|
|
|
|
|
|
|