|
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
|
LALGUDI
|
TN-16-007-036-036/612-A
(SIRUMAYANKUDI)
|
2916007000NRG23110820221088540
|
12/08/2022
|
M.GOBI
|
2916007WL047527
|
M.GOBI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LALGUDI
|
TN-16-007-036-036/740-A
(SIRUMAYANKUDI)
|
2916007000NRG23110820221088541
|
12/08/2022
|
BABY.C
|
2916007WL047527
|
BABY.C
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
BABY.C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-036-036/960-A
(SIRUMAYANKUDI)
|
2916007000NRG23110820221088543
|
12/08/2022
|
jayalaskhmi
|
2916007WL047527
|
jayalaskhmi
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
jayalaskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/980-A
(SIRUMAYANKUDI)
|
2916007000NRG23110820221088544
|
12/08/2022
|
KALPANA
|
2916007WL047527
|
KALPANA
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|