|
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
|
POONAMALLEE
|
TN-02-014-017-017/41
(Nadukuthagai)
|
2902014000NRG23141120222212378
|
14/11/2022
|
Kamala
|
2902014WL054395
|
Kamala
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/712
(Nadukuthagai)
|
2902014000NRG23141120222212379
|
14/11/2022
|
Rajamagimai
|
2902014WL054395
|
Rajamagimai
|
00177
|
IOBA0001469
|
1686
|
1686
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/937
(Nadukuthagai)
|
2902014000NRG23141120222212380
|
14/11/2022
|
Anusiya
|
2902014WL054395
|
Anusiya
|
00177
|
IOBA0001469
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|