|
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
|
NEEDAMANGALAM
|
TN-15-007-014-014/258
(KANOOR ANNAVASAL)
|
2915007000NRG23250120230836213
|
25/01/2023
|
Jayalakshmi
|
2915007WL039388
|
Jayalakshmi
|
00415
|
SBIN0011070
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-014-014/258
(KANOOR ANNAVASAL)
|
2915007000NRG23250120230836212
|
25/01/2023
|
Murugaiyan
|
2915007WL039388
|
Murugaiyan
|
00415
|
SBIN0011070
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018558603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|