|
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
|
KATTANKOLATHUR
|
TN-01-007-026-003/496-A
()
|
2901007000NRG24250820232391253
|
28/08/2023
|
Yamuna
|
2901007WL033447
|
Yamuna
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504251
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-003/497-A
()
|
2901007000NRG24250820232391254
|
28/08/2023
|
Lavanya J
|
2901007WL033447
|
Lavanya J
|
00415
|
SBIN0000824
|
1764
|
1764
|
Rejected
|
07/11/2023
|
|
051504251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/333-A
()
|
2901007000NRG24250820232391255
|
28/08/2023
|
Ramani
|
2901007WL033447
|
Ramani
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504251
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/487
()
|
2901007000NRG24250820232391256
|
28/08/2023
|
Vasanthi
|
2901007WL033447
|
Vasanthi
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504251
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/493-A
()
|
2901007000NRG24250820232391257
|
28/08/2023
|
Manjula
|
2901007WL033447
|
Manjula
|
00415
|
SBIN0000824
|
1764
|
1764
|
Rejected
|
07/11/2023
|
|
051504251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|