|
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
|
TIRUCHULI
|
TN-24-004-020-002/827-A
(Pannaimoondradaippu)
|
2924004000NRG23291220222106327
|
29/12/2022
|
Velirani
|
2924004WL051230
|
Velirani
|
00078
|
CNRB0001925
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-020/170-A
(Pannaimoondradaippu)
|
2924004000NRG23291220222106328
|
29/12/2022
|
Mottaiyammal
|
2924004WL051230
|
Mottaiyammal
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mottaiyammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/597-A
(Pannaimoondradaippu)
|
2924004000NRG23291220222106329
|
29/12/2022
|
Kanagaraj
|
2924004WL051230
|
Kanagaraj
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|