|
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
|
TIRUVALLUR
|
TN-02-010-018-018/272-A
(Punnapakkam)
|
2902010000NRG23080520220191982
|
08/05/2022
|
BOMMI.D
|
2902010WL005360
|
BOMMI.D
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOMMI.D
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/336-A
(Punnapakkam)
|
2902010000NRG23080520220191983
|
08/05/2022
|
PARAMASIVAN.M
|
2902010WL005361
|
PARAMASIVAN.M
|
00415
|
SBIN0001844
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|