|
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-02-014-021-021/239
(Padur)
|
2902014000NRG23200320233284876
|
20/03/2023
|
Pavithra
|
2902014WL076108
|
Pavithra
|
00078
|
CNRB0003752
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
POONAMALLEE
|
TN-02-014-021-021/129
(Padur)
|
2902014000NRG23200320233284875
|
20/03/2023
|
Sumathy B
|
2902014WL076108
|
Sumathy B
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathy B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-021-021/71
(Padur)
|
2902014000NRG23200320233284877
|
20/03/2023
|
Barathi
|
2902014WL076108
|
Barathi
|
00177
|
IOBA0000606
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-021-021/79
(Padur)
|
2902014000NRG23200320233284878
|
20/03/2023
|
Ellammal M
|
2902014WL076108
|
Ellammal M
|
00177
|
IOBA0000606
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|