|
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)
|
2907008000NRG23160620220185393
|
17/06/2022
|
Senthamilselvi
|
2907008WL013438
|
Senthamilselvi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-002-002/1057
(SEELIAMPATTY)
|
2907008000NRG23160620220185394
|
17/06/2022
|
Nirmala
|
2907008WL013438
|
Nirmala
|
00468
|
UBIN0808326
|
1260
|
1260
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ATTUR
|
TN-07-008-002-002/335
(SEELIAMPATTY)
|
2907008000NRG23160620220185395
|
17/06/2022
|
Pachiyammal
|
2907008WL013438
|
Pachiyammal
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-002/906
(SEELIAMPATTY)
|
2907008000NRG23160620220185396
|
17/06/2022
|
Madeshwari
|
2907008WL013438
|
Madeshwari
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-002-002/934
(SEELIAMPATTY)
|
2907008000NRG23160620220185397
|
17/06/2022
|
Selvi
|
2907008WL013438
|
Selvi
|
00468
|
UBIN0808326
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|