|
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-24-004-031-001/231-A
(Suthamadam)
|
2924004000NRG23290920221566666
|
30/09/2022
|
R.Puspam
|
2924004WL037716
|
R.Puspam
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Puspam
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-031/566-A
(Suthamadam)
|
2924004000NRG23290920221566670
|
30/09/2022
|
Murugalakshmi
|
2924004WL037716
|
Murugalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-031-031/70-A
(Suthamadam)
|
2924004000NRG23290920221566671
|
30/09/2022
|
J.Jeyakodi
|
2924004WL037716
|
J.Jeyakodi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361442
|
|
J.Jeyakodi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/87-A
(Suthamadam)
|
2924004000NRG23290920221566672
|
30/09/2022
|
M.Lakshmi
|
2924004WL037716
|
M.Lakshmi
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/88-A
(Suthamadam)
|
2924004000NRG23290920221566673
|
30/09/2022
|
P.Pappa
|
2924004WL037716
|
P.Pappa
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|