|
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
|
MELPURAM
|
TN-28-009-009-009/1102-A
(Vellamcode)
|
2928009000NRG23230420220027162
|
23/04/2022
|
THANKAMONY. N.
|
2928009WL000780
|
THANKAMONY. N.
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
THANKAMONY. N.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1438-A
(Vellamcode)
|
2928009000NRG23230420220027165
|
23/04/2022
|
REJINA. P
|
2928009WL000783
|
REJINA. P
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
REJINA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-009-006/1565-A
(Vellamcode)
|
2928009000NRG23230420220027163
|
23/04/2022
|
Santha
|
2928009WL000781
|
Santha
|
00177
|
IOBA0003379
|
1365
|
1365
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|