|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/1378-A
(PALAYAKOTTAI)
|
2916006000NRG23150320233609053
|
15/03/2023
|
palaniammal
|
2916006WL107933
|
palaniammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/152-A
(PALAYAKOTTAI)
|
2916006000NRG23150320233609054
|
15/03/2023
|
reginamary
|
2916006WL107933
|
reginamary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
reginamary
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1732-A
(PALAYAKOTTAI)
|
2916006000NRG23150320233609055
|
15/03/2023
|
Ronikamary
|
2916006WL107933
|
Ronikamary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|