|
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
|
MERKANAM
|
TN-04-012-042-042/1025
(PUDHUPAKKAM .M)
|
2904012000NRG23010320234445960
|
01/03/2023
|
Murali
|
2904012WL134955
|
Murali
|
00176
|
IDIB000M133
|
200
|
200
|
Rejected
|
04/04/2023
|
|
005718378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-042-042/1051
(PUDHUPAKKAM .M)
|
2904012000NRG23010320234445961
|
01/03/2023
|
Gokulan Ravi
|
2904012WL134955
|
Gokulan Ravi
|
00177
|
IOBA0002734
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Gokulan Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|