|
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
|
ATTUR
|
TN-07-008-002-002/441
(SEELIAMPATTY)
|
2907008000NRG23050120231504954
|
06/01/2023
|
Jothi
|
2907008WL069793
|
Jothi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-002-002/452
(SEELIAMPATTY)
|
2907008000NRG23050120231504955
|
06/01/2023
|
Mallika
|
2907008WL069793
|
Mallika
|
00468
|
UBIN0808326
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATTUR
|
TN-07-008-002-002/475
(SEELIAMPATTY)
|
2907008000NRG23050120231504956
|
06/01/2023
|
Periyammal
|
2907008WL069793
|
Periyammal
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-002/484
(SEELIAMPATTY)
|
2907008000NRG23050120231504957
|
06/01/2023
|
Sentamilselvi
|
2907008WL069793
|
Sentamilselvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sentamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ATTUR
|
TN-07-008-002-002/909
(SEELIAMPATTY)
|
2907008000NRG23050120231504958
|
06/01/2023
|
Vennila
|
2907008WL069793
|
Vennila
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|