|
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
|
Gummidipoondi
|
TN-02-005-024-024/220-A
(Madharpakkam)
|
2902005000NRG23260720221061624
|
26/07/2022
|
sree jeya
|
2902005WL027151
|
sree jeya
|
00078
|
CNRB0001336
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/258-D
(Madharpakkam)
|
2902005000NRG23260720221061625
|
26/07/2022
|
VASANTHI
|
2902005WL027151
|
VASANTHI
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/338-A
(Madharpakkam)
|
2902005000NRG23260720221061626
|
26/07/2022
|
BHARATHI .S
|
2902005WL027151
|
BHARATHI .S
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI .S
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-024/354-A
(Madharpakkam)
|
2902005000NRG23260720221061627
|
26/07/2022
|
ALAMELU
|
2902005WL027151
|
ALAMELU
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|