|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1083-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300320231357643
|
30/03/2023
|
manivel
|
2917006WL050994
|
manivel
|
00078
|
CNRB0004795
|
1834
|
1834
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/710-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300320231357644
|
30/03/2023
|
periyasamy
|
2917006WL050994
|
periyasamy
|
00415
|
SBIN0015824
|
1834
|
1834
|
Processed
|
02/04/2023
|
|
008365021
|
|
periyasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3668
|
3668
|
|
|
|
|
|
|
|