|
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-26-002-006-006/281-A
(Palamadai)
|
2926002000NRG23020920221250231
|
02/09/2022
|
Vijaya.V
|
2926002WL058098
|
Vijaya.V
|
00177
|
IOBA0001388
|
690
|
690
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANUR
|
TN-26-002-006-006/517-A
(Palamadai)
|
2926002000NRG23020920221250232
|
02/09/2022
|
Karruppaswami
|
2926002WL058098
|
Karruppaswami
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karruppaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-006-006/853-A
(Palamadai)
|
2926002000NRG23020920221250233
|
02/09/2022
|
Kumudham
|
2926002WL058098
|
Kumudham
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kumudham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|