|
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
|
KALLAKURICHI
|
TN-04-017-042-042/117
()
|
2904017000NRG23300720221527142
|
30/07/2022
|
Seetha
|
2904017WL053486
|
Seetha
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/234
()
|
2904017000NRG23300720221527143
|
30/07/2022
|
Koothaye
|
2904017WL053486
|
Koothaye
|
00089
|
CBIN0280891
|
1638
|
1638
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/638
()
|
2904017000NRG23300720221527145
|
30/07/2022
|
Thavayee
|
2904017WL053486
|
Thavayee
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thavayee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|