|
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
|
KALLAKURICHI
|
TN-04-017-028-028/190
()
|
2904017000NRG23050820221632871
|
05/08/2022
|
Muthammaal
|
2904017WL057198
|
Muthammaal
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammaal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/190
()
|
2904017000NRG23050820221632870
|
05/08/2022
|
Ramanadhan
|
2904017WL057198
|
Ramanadhan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramanadhan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/206
()
|
2904017000NRG23050820221632872
|
05/08/2022
|
Manigandan
|
2904017WL057198
|
Manigandan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/251
()
|
2904017000NRG23050820221632873
|
05/08/2022
|
DHANALAKSHMI
|
2904017WL057198
|
DHANALAKSHMI
|
00468
|
UBIN0903841
|
1365
|
1365
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/254
()
|
2904017000NRG23050820221632874
|
05/08/2022
|
Periyanayagam
|
2904017WL057198
|
Periyanayagam
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|