|
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
|
THANDARAMPET
|
TN-06-009-034-034/25-A
(Se.Cudalur)
|
2906009000NRG23071220223899347
|
07/12/2022
|
Jaya
|
2906009WL090186
|
Jaya
|
00089
|
CBIN0282647
|
4095
|
4095
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/422-A
(Se.Cudalur)
|
2906009000NRG23071220223899348
|
07/12/2022
|
Nirmala
|
2906009WL090186
|
Nirmala
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/56-A
(Se.Cudalur)
|
2906009000NRG23071220223899349
|
07/12/2022
|
Manikkavalli
|
2906009WL090186
|
Manikkavalli
|
00089
|
CBIN0282647
|
4095
|
4095
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manikkavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|