|
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
|
ARNI
|
TN-06-017-038-038/1481-A
(Velappadi)
|
2906017000NRG23211120223664025
|
21/11/2022
|
Vasantha
|
2906017WL085282
|
Vasantha
|
00045
|
BARB0AARANI
|
1925
|
1925
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-038/1491-A
(Velappadi)
|
2906017000NRG23211120223664026
|
21/11/2022
|
Saroja
|
2906017WL085282
|
Saroja
|
00415
|
SBIN0000808
|
1925
|
1925
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3850
|
3850
|
|
|
|
|
|
|
|