|
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
|
POONAMALLEE
|
TN-02-014-017-017/712
(Nadukuthagai)
|
2902014000NRG23131020221885479
|
13/10/2022
|
Rajamagimai
|
2902014WL046340
|
Rajamagimai
|
00177
|
IOBA0001469
|
562
|
562
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/937
(Nadukuthagai)
|
2902014000NRG23131020221885480
|
13/10/2022
|
Anusiya
|
2902014WL046340
|
Anusiya
|
00177
|
IOBA0001469
|
562
|
562
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|