|
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
|
POONAMALLEE
|
TN-02-014-006-006/410
(Gudapakkam)
|
2902014000NRG23100520220224540
|
10/05/2022
|
Selvi .S
|
2902014WL006319
|
Selvi .S
|
00176
|
IDIB000T030
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/574
(Gudapakkam)
|
2902014000NRG23100520220224541
|
10/05/2022
|
Lakshmi.M
|
2902014WL006319
|
Lakshmi.M
|
00176
|
IDIB000T030
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.M
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-006-006/653
(Gudapakkam)
|
2902014000NRG23100520220224542
|
10/05/2022
|
Sumathi.H
|
2902014WL006319
|
Sumathi.H
|
00176
|
IDIB000T030
|
562
|
562
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|