|
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
|
PARAMATHY
|
TN-08-010-017-017/862
(SITHAMPOONDI)
|
2908010000NRG23310320231519306
|
31/03/2023
|
Natrayan
|
2908010WL062711
|
Natrayan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-017-017/869
(SITHAMPOONDI)
|
2908010000NRG23310320231519307
|
31/03/2023
|
Pappathi
|
2908010WL062711
|
Pappathi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-018/598
(SITHAMPOONDI)
|
2908010000NRG23310320231519308
|
31/03/2023
|
selvi
|
2908010WL062711
|
selvi
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|