|
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
|
THANJAVUR
|
TN-13-001-013-013/264
(KALVIRAYANPETTAI)
|
2913001000NRG23101120221296580
|
11/11/2022
|
Fathima
|
2913001WL046711
|
Fathima
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Fathima
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-013-013/288
(KALVIRAYANPETTAI)
|
2913001000NRG23101120221296581
|
11/11/2022
|
Vinarasi
|
2913001WL046711
|
Vinarasi
|
00078
|
CNRB0001221
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-013-013/497
(KALVIRAYANPETTAI)
|
2913001000NRG23101120221296584
|
11/11/2022
|
Manimala
|
2913001WL046711
|
Manimala
|
00078
|
CNRB0001221
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|