|
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
|
ATTUR
|
TN-07-008-018-018/1356
(KOTHAMPADI)
|
2907008000NRG22310320222572073
|
01/04/2022
|
Alamelu
|
2907008WL109076
|
Alamelu
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
ATTUR
|
TN-07-008-018-018/1591
(KOTHAMPADI)
|
2907008000NRG22310320222572074
|
01/04/2022
|
Jayakodi
|
2907008WL109076
|
Jayakodi
|
00415
|
SBIN0000810
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-018-018/505
(KOTHAMPADI)
|
2907008000NRG22310320222572076
|
01/04/2022
|
Revathi
|
2907008WL109076
|
Revathi
|
00415
|
SBIN0000810
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|