|
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
|
KADALADI
|
TN-23-007-042-042/360-A
(MARANDAI A/B)
|
2923007000NRG23030320232056290
|
04/03/2023
|
Murugeswari
|
2923007WL049383
|
Murugeswari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-042-042/360-A
(MARANDAI A/B)
|
2923007000NRG23030320232056291
|
04/03/2023
|
Palanisamy
|
2923007WL049383
|
Palanisamy
|
00177
|
IOBA0000525
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|