|
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
|
DEVAKOTTAI
|
TN-25-010-004-001/538
(KANNANKOTTAI)
|
2925010000NRG23160920221277709
|
16/09/2022
|
KALAVATHY PALRAJ
|
2925010WL037392
|
KALAVATHY PALRAJ
|
00176
|
IDIB000D012
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/227
(KANNANKOTTAI)
|
2925010000NRG23160920221277707
|
16/09/2022
|
MUTHAYI
|
2925010WL037392
|
MUTHAYI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|