|
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-10-018-004-020/4418-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221342016
|
02/09/2022
|
Kalamani
|
2910018WL041130
|
Kalamani
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-020/4427-A
(GUTHIYALATHUR)
|
2910018000NRG23020920221342018
|
02/09/2022
|
Masanan
|
2910018WL041130
|
Masanan
|
00415
|
SBIN0007593
|
500
|
500
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|