|
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
|
MANAPPARAI
|
TN-16-004-018-018/1530-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487101
|
16/09/2022
|
Mahalakshmi
|
2916004WL060229
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/600-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487105
|
16/09/2022
|
SELVI
|
2916004WL060229
|
SELVI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/712-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487108
|
16/09/2022
|
KANNIYAMMAL
|
2916004WL060229
|
KANNIYAMMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/809-A
(THOPPAMPATTY)
|
2916004000NRG23150920221487109
|
16/09/2022
|
Parvathi
|
2916004WL060229
|
Parvathi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|