|
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
|
KATTANKOLATHUR
|
TN-01-007-025-025/347-A
()
|
2901007000NRG24010720231360072
|
01/07/2023
|
Chinnaponnu
|
2901007WL019570
|
Chinnaponnu
|
00078
|
CNRB0002806
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-025/378-a
()
|
2901007000NRG24010720231360073
|
01/07/2023
|
S Kasthuri
|
2901007WL019570
|
S Kasthuri
|
00078
|
CNRB0002806
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
S Kasthuri
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/387-a
()
|
2901007000NRG24010720231360074
|
01/07/2023
|
Kumari
|
2901007WL019570
|
Kumari
|
00078
|
CNRB0002806
|
1764
|
1764
|
Rejected
|
14/07/2023
|
|
036102725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|