|
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-02-014-006-006/1130
(Gudapakkam)
|
2902014000NRG23300920221759471
|
30/09/2022
|
Selvi .S
|
2902014WL043517
|
Selvi .S
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi .S
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-006-006/653
(Gudapakkam)
|
2902014000NRG23300920221759475
|
30/09/2022
|
Sumathi.H
|
2902014WL043517
|
Sumathi.H
|
00176
|
IDIB000T030
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
POONAMALLEE
|
TN-02-014-006-008/1284
(Gudapakkam)
|
2902014000NRG23300920221759476
|
30/09/2022
|
Mythili
|
2902014WL043517
|
Mythili
|
00176
|
IDIB000T030
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mythili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|