|
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-07-008-002-002/1024
(SEELIAMPATTY)
|
2907008000NRG23210720220339316
|
22/07/2022
|
Senthamilselvi
|
2907008WL024839
|
Senthamilselvi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-002-002/1057
(SEELIAMPATTY)
|
2907008000NRG23210720220339317
|
22/07/2022
|
Nirmala
|
2907008WL024839
|
Nirmala
|
00468
|
UBIN0808326
|
1260
|
1260
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATTUR
|
TN-07-008-002-002/1157
(SEELIAMPATTY)
|
2907008000NRG23210720220339318
|
22/07/2022
|
Sellamuthu
|
2907008WL024839
|
Sellamuthu
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-002/159
(SEELIAMPATTY)
|
2907008000NRG23210720220339319
|
22/07/2022
|
Sarasu
|
2907008WL024839
|
Sarasu
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-002-002/335
(SEELIAMPATTY)
|
2907008000NRG23210720220339320
|
22/07/2022
|
Pachiyammal
|
2907008WL024839
|
Pachiyammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|