|
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
|
MANUR
|
TN-26-002-036-002/410-A
(Pettai Rural)
|
2926002000NRG23240120232029172
|
24/01/2023
|
GNAMARY
|
2926002WL089799
|
GNAMARY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
GNAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-036-036/104-A
(Pettai Rural)
|
2926002000NRG23240120232029173
|
24/01/2023
|
velammal
|
2926002WL089799
|
velammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
018558415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|