|
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
|
KALLAKURICHI
|
TN-04-017-043-043/158
()
|
2904017000NRG23211020222715274
|
21/10/2022
|
Nagaraj
|
2904017WL091356
|
Nagaraj
|
00468
|
UBIN0903841
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/158
()
|
2904017000NRG23211020222715275
|
21/10/2022
|
SHANTHI
|
2904017WL091356
|
SHANTHI
|
00468
|
UBIN0903841
|
1024
|
1024
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/163
()
|
2904017000NRG23211020222715276
|
21/10/2022
|
Nagalakshmi
|
2904017WL091356
|
Nagalakshmi
|
00468
|
UBIN0903841
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/231
()
|
2904017000NRG23211020222715277
|
21/10/2022
|
Manjula
|
2904017WL091356
|
Manjula
|
00468
|
UBIN0903841
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/383
()
|
2904017000NRG23211020222715278
|
21/10/2022
|
Venkatesan
|
2904017WL091356
|
Venkatesan
|
00468
|
UBIN0903841
|
1024
|
1024
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|