|
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-04-017-021-021/160
()
|
2904017000NRG23200620220768083
|
20/06/2022
|
Ezhumalai
|
2904017WL026299
|
Ezhumalai
|
00468
|
UBIN0823660
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-021-021/160
()
|
2904017000NRG23200620220768084
|
20/06/2022
|
Kolanji
|
2904017WL026299
|
Kolanji
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-021-021/222
()
|
2904017000NRG23200620220768085
|
20/06/2022
|
ANJALAI
|
2904017WL026299
|
ANJALAI
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|