|
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
|
PULLAMPADY
|
TN-16-009-002-002/167-A
(ALAMBAKKAM)
|
2916009000NRG23130820221140966
|
13/08/2022
|
Parvathi
|
2916009WL048721
|
Parvathi
|
00048
|
BKID0008306
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-002-002/169-A
(ALAMBAKKAM)
|
2916009000NRG23130820221140967
|
13/08/2022
|
Anbuselvi
|
2916009WL048721
|
Anbuselvi
|
00048
|
BKID0008306
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anbuselvi
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-002-002/379-A
(ALAMBAKKAM)
|
2916009000NRG23130820221140968
|
13/08/2022
|
Vasanthi
|
2916009WL048721
|
Vasanthi
|
00048
|
BKID0008306
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-002-002/458-A
(ALAMBAKKAM)
|
2916009000NRG23130820221140969
|
13/08/2022
|
Dhanam
|
2916009WL048721
|
Dhanam
|
00048
|
BKID0008306
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-002-002/571-A
(ALAMBAKKAM)
|
2916009000NRG23130820221140970
|
13/08/2022
|
Shanthi
|
2916009WL048721
|
Shanthi
|
00048
|
BKID0008306
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|