|
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-31-004-025-002/718
(SANNAVOOR)
|
2931004000NRG23230720220149522
|
25/07/2022
|
THIRUNAVUKARASAU
|
2931004WL005459
|
THIRUNAVUKARASAU
|
00176
|
IDIB000K131
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/371
(SANNAVOOR)
|
2931004000NRG23230720220149523
|
25/07/2022
|
JAYABAL
|
2931004WL005459
|
JAYABAL
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/892
(SANNAVOOR)
|
2931004000NRG23230720220149524
|
25/07/2022
|
PAVUNRAJ
|
2931004WL005459
|
PAVUNRAJ
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|