|
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
|
PALAYAMKOTTAI
|
TN-26-001-030-030/59-A
(Itteri)
|
2926001000NRG23170620220499369
|
18/06/2022
|
Mariammal E
|
2926001WL023387
|
Mariammal E
|
00176
|
IDIB000N114
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/11-A
(Itteri)
|
2926001000NRG23170620220499366
|
18/06/2022
|
M. Mariammal
|
2926001WL023387
|
M. Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
M. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/14-A
(Itteri)
|
2926001000NRG23170620220499367
|
18/06/2022
|
K. Mariammal
|
2926001WL023387
|
K. Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/82
(Itteri)
|
2926001000NRG23170620220499370
|
18/06/2022
|
Maniyammal
|
2926001WL023387
|
Maniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|