|
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
|
RASIPURAM
|
TN-08-012-019-019/1015
(SINGALANDAPURAM)
|
2908012000NRG24140320242123319
|
14/03/2024
|
V KALAIYARASI
|
2908012WL056843
|
V KALAIYARASI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679005
|
|
V KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24140320242123320
|
14/03/2024
|
SANGEETHA P
|
2908012WL056843
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Rejected
|
16/04/2024
|
|
033679005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/820
(SINGALANDAPURAM)
|
2908012000NRG24140320242123321
|
14/03/2024
|
Leela
|
2908012WL056843
|
Leela
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679005
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|