|
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
|
THANDARAMPET
|
TN-06-009-034-034/100-A
(Se.Cudalur)
|
2906009000NRG23210820222112928
|
21/08/2022
|
Muthalu
|
2906009WL052977
|
Muthalu
|
00089
|
CBIN0282647
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthalu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/102-A
(Se.Cudalur)
|
2906009000NRG23210820222112929
|
21/08/2022
|
Dhanabakkiyam
|
2906009WL052977
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512647
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/114-A
(Se.Cudalur)
|
2906009000NRG23210820222112932
|
21/08/2022
|
Ramasamy
|
2906009WL052978
|
Ramasamy
|
00089
|
CBIN0282647
|
273
|
273
|
Rejected
|
01/09/2022
|
|
014512647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/118-A
(Se.Cudalur)
|
2906009000NRG23210820222112934
|
21/08/2022
|
Kala
|
2906009WL052978
|
Kala
|
00089
|
CBIN0282647
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/122-A
(Se.Cudalur)
|
2906009000NRG23210820222112930
|
21/08/2022
|
Chinathai
|
2906009WL052977
|
Chinathai
|
00089
|
CBIN0282647
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512647
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|