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
|
CHERANMAHADEVI
|
TN-26-007-003-001/548-A (Koniyoor)
|
2926007000NRG23230420220060302
|
23/04/2022
|
Lakshmi
|
2926007WL002226
|
Lakshmi
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/231-A (Koniyoor)
|
2926007000NRG23230420220060303
|
23/04/2022
|
mariammal
|
2926007WL002226
|
mariammal
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520060
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/29-A (Koniyoor)
|
2926007000NRG23230420220060304
|
23/04/2022
|
Jein
|
2926007WL002226
|
Jein
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jein
|
INDIAN BANK(607105)
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/68-A (Koniyoor)
|
2926007000NRG23230420220060306
|
23/04/2022
|
G.Valli
|
2926007WL002226
|
G.Valli
|
00176
|
IDIB000C016
|
1686
|
1686
|
Rejected
|
12/05/2022
|
|
017520060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|