|
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
|
MADHANUR
|
TN-05-004-007-007/196
()
|
2905004000NRG23030820221923851
|
03/08/2022
|
JAYANTHI P
|
2905004WL036301
|
JAYANTHI P
|
00176
|
IDIB000V072
|
1405
|
1405
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-007-007/280
()
|
2905004000NRG23030820221923854
|
03/08/2022
|
R selvi
|
2905004WL036301
|
R selvi
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
R selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-007-007/371
()
|
2905004000NRG23030820221923855
|
03/08/2022
|
E Sivakumar
|
2905004WL036301
|
E Sivakumar
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
E Sivakumar
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/38
()
|
2905004000NRG23030820221923857
|
03/08/2022
|
GEETHA S
|
2905004WL036301
|
GEETHA S
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|