|
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
|
THUCKALAY
|
TN-28-004-001-001/494-A
(Chadayamangalam)
|
2928004000NRG23290420220035355
|
29/04/2022
|
Annai Mariyai
|
2928004WL001306
|
Annai Mariyai
|
00176
|
IDIB000K268
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THUCKALAY
|
TN-28-004-001-001/756-A
(Chadayamangalam)
|
2928004000NRG23290420220035356
|
29/04/2022
|
M.Selvi
|
2928004WL001306
|
M.Selvi
|
00177
|
IOBA0000177
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|