|
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
|
VIKKIRAVANDI
|
TN-04-006-037-037/200
(SE.KUNNATHUR)
|
2904006000NRG23171020222682223
|
17/10/2022
|
Dhanalakshmi
|
2904006WL090160
|
Dhanalakshmi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/86
(SE.KUNNATHUR)
|
2904006000NRG23171020222682227
|
17/10/2022
|
Deventhiran
|
2904006WL090160
|
Deventhiran
|
00176
|
IDIB000A060
|
1686
|
1686
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/86
(SE.KUNNATHUR)
|
2904006000NRG23171020222682226
|
17/10/2022
|
Senthilkumari
|
2904006WL090160
|
Senthilkumari
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthilkumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|