|
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
|
KAVERIPATTANAM
|
TN-30-002-018-018/412
(Kudimenalli)
|
2930002000NRG23170520220121078
|
17/05/2022
|
govindammal
|
2930002WL004773
|
govindammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
govindammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-018-018/667-C
(Kudimenalli)
|
2930002000NRG23170520220121080
|
17/05/2022
|
jathy
|
2930002WL004773
|
jathy
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
jathy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-018-018/887-A
(Kudimenalli)
|
2930002000NRG23170520220121081
|
17/05/2022
|
Kalaiarasi
|
2930002WL004773
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-018-018/655
(Kudimenalli)
|
2930002000NRG23170520220121079
|
17/05/2022
|
Chandra
|
2930002WL004773
|
Chandra
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|