|
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
|
THIRUMANUR
|
TN-31-004-010-010/1255
(K.KAVATTANKURICHI)
|
2931004000NRG23050920220228525
|
06/09/2022
|
PALANISAMY
|
2931004WL008344
|
PALANISAMY
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/554
(K.KAVATTANKURICHI)
|
2931004000NRG23050920220228527
|
06/09/2022
|
MUTHULAKSHMI
|
2931004WL008344
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/554
(K.KAVATTANKURICHI)
|
2931004000NRG23050920220228526
|
06/09/2022
|
PATCHAIMUTHU
|
2931004WL008344
|
PATCHAIMUTHU
|
00078
|
CNRB0001582
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|