|
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
|
THANJAVUR
|
TN-13-001-053-002/91
(THRUKANURPATTI)
|
2913001000NRG23220820220845009
|
22/08/2022
|
Ramamirtham
|
2913001WL029264
|
Ramamirtham
|
00177
|
IOBA0000600
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-053-002/955
(THRUKANURPATTI)
|
2913001000NRG23220820220845008
|
22/08/2022
|
Malathi
|
2913001WL029263
|
Malathi
|
00177
|
IOBA0000600
|
1638
|
1638
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANJAVUR
|
TN-13-001-053-053/832
(THRUKANURPATTI)
|
2913001000NRG23220820220845010
|
22/08/2022
|
Amalorpavamari
|
2913001WL029265
|
Amalorpavamari
|
00177
|
IOBA0000600
|
1280
|
1280
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amalorpavamari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANJAVUR
|
TN-13-001-053-053/848
(THRUKANURPATTI)
|
2913001000NRG23220820220844929
|
22/08/2022
|
Mariammal
|
2913001WL029261
|
Mariammal
|
00177
|
IOBA0000600
|
1686
|
1686
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6242
|
6242
|
|
|
|
|
|
|
|