|
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-28-009-004-003/1420-A
(Maruthencode)
|
2928009000NRG23250420220028013
|
25/04/2022
|
Mary
|
2928009WL000855
|
Mary
|
00177
|
IOBA0000846
|
1124
|
1124
|
Rejected
|
16/05/2022
|
|
018427759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/641-A
(Maruthencode)
|
2928009000NRG23250420220028016
|
25/04/2022
|
REMANI. R
|
2928009WL000855
|
REMANI. R
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
REMANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|