|
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
|
PERNAMALLUR
|
TN-06-016-037-037/310-A
(Nambedu)
|
2906016000NRG23230120234219237
|
24/01/2023
|
Gori
|
2906016WL099056
|
Gori
|
00415
|
SBIN0003374
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
Gori
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-037-037/310-A
(Nambedu)
|
2906016000NRG23230120234219236
|
24/01/2023
|
Palani
|
2906016WL099056
|
Palani
|
00415
|
SBIN0003374
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
018558415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|