|
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
|
KOTTAMPATTI
|
TN-20-005-014-014/1225
(MANAPACHERI)
|
2920005000NRG23121220221561380
|
12/12/2022
|
Pachaiyammal
|
2920005WL043372
|
Pachaiyammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/1281
(MANAPACHERI)
|
2920005000NRG23121220221561381
|
12/12/2022
|
Malliga
|
2920005WL043372
|
Malliga
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/1710
(MANAPACHERI)
|
2920005000NRG23121220221561382
|
12/12/2022
|
Kamala Veni
|
2920005WL043372
|
Kamala Veni
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamala Veni
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/1850
(MANAPACHERI)
|
2920005000NRG23121220221561383
|
12/12/2022
|
Annalakshmi
|
2920005WL043372
|
Annalakshmi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|