|
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
|
CHERANMAHADEVI
|
TN-26-007-010-001/319-A
(Malayankulam)
|
2926007000NRG23180620220511228
|
18/06/2022
|
RajaDurai
|
2926007WL023841
|
RajaDurai
|
00078
|
CNRB0001106
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-001/338-A
(Malayankulam)
|
2926007000NRG23180620220511229
|
18/06/2022
|
Muthukutty
|
2926007WL023841
|
Muthukutty
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthukutty
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/13-A
(Malayankulam)
|
2926007000NRG23180620220511230
|
18/06/2022
|
K.Arumugam
|
2926007WL023841
|
K.Arumugam
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|