|
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-26-007-008-008/215-A
(Moolachi)
|
2926007000NRG23050820220965358
|
06/08/2022
|
Mariappan
|
2926007WL046971
|
Mariappan
|
00078
|
CNRB0001106
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/215-A
(Moolachi)
|
2926007000NRG23050820220965359
|
06/08/2022
|
Meena
|
2926007WL046971
|
Meena
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meena
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/217-A
(Moolachi)
|
2926007000NRG23050820220965360
|
06/08/2022
|
Chellammal
|
2926007WL046971
|
Chellammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|