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
|
Gummidipoondi
|
TN-02-005-030-005/648-A (Natham)
|
2902005000NRG23191120222248360
|
19/11/2022
|
Thilagavathi
|
2902005WL055379
|
Thilagavathi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
2
|
Gummidipoondi
|
TN-02-005-030-030/435-a (Natham)
|
2902005000NRG23191120222248363
|
19/11/2022
|
valli
|
2902005WL055379
|
valli
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-030-030/549-A (Natham)
|
2902005000NRG23191120222248364
|
19/11/2022
|
Nithya
|
2902005WL055379
|
Nithya
|
00415
|
SBIN0011931
|
1686
|
1686
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|