|
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-07-008-017-017/1113
(KALLANATHAM)
|
2907008000NRG23010720220252421
|
01/07/2022
|
Kohila
|
2907008WL018525
|
Kohila
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kohila
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-017-017/1113
(KALLANATHAM)
|
2907008000NRG23010720220252422
|
01/07/2022
|
Mani
|
2907008WL018525
|
Mani
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-017-017/1442
(KALLANATHAM)
|
2907008000NRG23010720220252423
|
01/07/2022
|
Gandhi
|
2907008WL018525
|
Gandhi
|
00415
|
SBIN0000810
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ATTUR
|
TN-07-008-017-017/21
(KALLANATHAM)
|
2907008000NRG23010720220252425
|
01/07/2022
|
Selvam
|
2907008WL018525
|
Selvam
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-017-017/483
(KALLANATHAM)
|
2907008000NRG23010720220252426
|
01/07/2022
|
Dhanam
|
2907008WL018525
|
Dhanam
|
00415
|
SBIN0000810
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|