|
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
|
THALLY
|
TN-30-010-018-018/247
(Jawalagiri)
|
2930010000NRG23220720220638852
|
22/07/2022
|
Rama
|
2930010WL024319
|
Rama
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-018/255
(Jawalagiri)
|
2930010000NRG23220720220638848
|
22/07/2022
|
Leelavathi
|
2930010WL024317
|
Leelavathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THALLY
|
TN-30-010-018-018/379-a
(Jawalagiri)
|
2930010000NRG23220720220638849
|
22/07/2022
|
Kalyanamma
|
2930010WL024317
|
Kalyanamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyanamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-018/868
(Jawalagiri)
|
2930010000NRG23220720220638847
|
22/07/2022
|
Harish
|
2930010WL024316
|
Harish
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Harish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|