|
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
|
ARIYALUR
|
TN-31-003-021-002/1165
(POTTAVELI)
|
2931003000NRG23160820220192062
|
17/08/2022
|
Saroja
|
2931003WL007054
|
Saroja
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
ARIYALUR
|
TN-31-003-021-002/731
(POTTAVELI)
|
2931003000NRG23160820220192067
|
17/08/2022
|
Arulselvi
|
2931003WL007054
|
Arulselvi
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
3
|
ARIYALUR
|
TN-31-003-021-021/813
(POTTAVELI)
|
2931003000NRG23160820220192074
|
17/08/2022
|
Sathiya
|
2931003WL007054
|
Sathiya
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
ARIYALUR
|
TN-31-003-021-021/415
(POTTAVELI)
|
2931003000NRG23160820220192073
|
17/08/2022
|
Rani
|
2931003WL007054
|
Rani
|
00691
|
IPOS0000001
|
1405
|
1405
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|