|
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-26-011-006-006/191-B
(Malaiadipudur)
|
2926011000NRG23050920221281837
|
05/09/2022
|
Soranakili
|
2926011WL059094
|
Soranakili
|
00078
|
CNRB0001276
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Soranakili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-006-006/85-A
(Malaiadipudur)
|
2926011000NRG23050920221281838
|
05/09/2022
|
Perumalpillai
|
2926011WL059094
|
Perumalpillai
|
00078
|
CNRB0001276
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|