|
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
|
SATHY
|
TN-10-018-004-009/3723-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364748
|
03/09/2022
|
Savithiri
|
2910018WL041644
|
Savithiri
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-028/4259-A
(GUTHIYALATHUR)
|
2910018000NRG23030920221364498
|
03/09/2022
|
mathesh
|
2910018WL041642
|
mathesh
|
00415
|
SBIN0007593
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|