|
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
|
CHERANMAHADEVI
|
TN-26-007-003-001/548-A
(Koniyoor)
|
2926007000NRG23270520220287166
|
27/05/2022
|
Lakshmi
|
2926007WL013464
|
Lakshmi
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/29-A
(Koniyoor)
|
2926007000NRG23270520220287167
|
27/05/2022
|
Jein
|
2926007WL013464
|
Jein
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jein
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/68-A
(Koniyoor)
|
2926007000NRG23270520220287170
|
27/05/2022
|
G.Valli
|
2926007WL013464
|
G.Valli
|
00176
|
IDIB000C016
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|