|
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-26-002-020-020/734-A
(Kattarankulam)
|
2926002000NRG23060820220988135
|
06/08/2022
|
anbu rose
|
2926002WL048114
|
anbu rose
|
00177
|
IOBA0003333
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANUR
|
TN-26-002-020-020/760-A
(Kattarankulam)
|
2926002000NRG23060820220988136
|
06/08/2022
|
Selvalatha
|
2926002WL048114
|
Selvalatha
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
Selvalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-020-020/760-A
(Kattarankulam)
|
2926002000NRG23060820220988137
|
06/08/2022
|
Subramanian
|
2926002WL048114
|
Subramanian
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|