|
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
|
KALAKADU
|
TN-26-011-010-010/22-A
(Thalavaipuram)
|
2926011000NRG23130120231993687
|
13/01/2023
|
KAMALA
|
2926011WL088461
|
KAMALA
|
00177
|
IOBA0001380
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMALA
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-010-010/220-A
(Thalavaipuram)
|
2926011000NRG23130120231993688
|
13/01/2023
|
Saravana Kumari
|
2926011WL088461
|
Saravana Kumari
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saravana Kumari
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-010-010/281-a
(Thalavaipuram)
|
2926011000NRG23130120231993689
|
13/01/2023
|
VIJAYA
|
2926011WL088461
|
VIJAYA
|
00177
|
IOBA0001380
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALAKADU
|
TN-26-011-010-010/327-A
(Thalavaipuram)
|
2926011000NRG23130120231993690
|
13/01/2023
|
Pattusornam
|
2926011WL088461
|
Pattusornam
|
00177
|
IOBA0001380
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pattusornam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-010-010/9-A
(Thalavaipuram)
|
2926011000NRG23130120231993691
|
13/01/2023
|
MARIMMAL
|
2926011WL088461
|
MARIMMAL
|
00177
|
IOBA0001380
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
MARIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|