|
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
|
VAIYAMPATTY
|
TN-16-006-006-001/215-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23060120232805197
|
06/01/2023
|
JeyaLakshmi
|
2916006WL092537
|
JeyaLakshmi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
01/02/2023
|
|
018558990
|
|
JeyaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-006/140-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23060120232805198
|
06/01/2023
|
PALANIYAMMAL
|
2916006WL092537
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
01/02/2023
|
|
018558990
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-006/62-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23060120232805200
|
06/01/2023
|
Ilaiyaraja
|
2916006WL092537
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1280
|
1280
|
Rejected
|
06/02/2023
|
|
018558990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|