|
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
|
SATHY
|
TN-10-018-004-004/1293-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535673
|
09/06/2022
|
THOTTEA
|
2910018WL016589
|
THOTTEA
|
00415
|
SBIN0007593
|
270
|
270
|
Processed
|
16/06/2022
|
|
009931178
|
|
THOTTEA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-041/2917-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535675
|
09/06/2022
|
Mangili
|
2910018WL016589
|
Mangili
|
00415
|
SBIN0007593
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangili
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-041/3106-A
(GUTHIYALATHUR)
|
2910018000NRG23090620220535676
|
09/06/2022
|
Rajamani
|
2910018WL016589
|
Rajamani
|
00415
|
SBIN0007593
|
540
|
540
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|