|
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
|
MAILAM
|
TN-04-011-016-016/2
(KOLLAR)
|
2904011000NRG23211020222713409
|
22/10/2022
|
Malar
|
2904011WL091276
|
Malar
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-016-016/393
(KOLLAR)
|
2904011000NRG23211020222713410
|
22/10/2022
|
Kazthimathi
|
2904011WL091276
|
Kazthimathi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kazthimathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-016-016/876
(KOLLAR)
|
2904011000NRG23211020222713411
|
22/10/2022
|
vinoth
|
2904011WL091276
|
vinoth
|
00468
|
UBIN0555924
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|