|
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
|
MALLASAMUDRAM
|
TN-08-005-021-009/573
(PARUTHIPALLI)
|
2908005000NRG23150620220254393
|
16/06/2022
|
Shanthi
|
2908005WL013712
|
Shanthi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/258-A
(PARUTHIPALLI)
|
2908005000NRG23150620220254396
|
16/06/2022
|
Selvi
|
2908005WL013712
|
Selvi
|
00468
|
UBIN0565491
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|