|
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
|
VELLORE
|
TN-05-001-020-003/1114
(THELLUR)
|
2905001000NRG23211020222811042
|
22/10/2022
|
Anbarasi
|
2905001WL059492
|
Anbarasi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
2
|
VELLORE
|
TN-05-001-020-003/1182
(THELLUR)
|
2905001000NRG23211020222811043
|
22/10/2022
|
Poomani
|
2905001WL059492
|
Poomani
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELLORE
|
TN-05-001-020-003/1261
(THELLUR)
|
2905001000NRG23211020222811044
|
22/10/2022
|
Ilavarasi
|
2905001WL059492
|
Ilavarasi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELLORE
|
TN-05-001-020-020/165
(THELLUR)
|
2905001000NRG23211020222811049
|
22/10/2022
|
G.Kavitha
|
2905001WL059492
|
G.Kavitha
|
00468
|
UBIN0902896
|
1686
|
1686
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VELLORE
|
TN-05-001-020-020/833
(THELLUR)
|
2905001000NRG23211020222811050
|
22/10/2022
|
Kamatchi
|
2905001WL059492
|
Kamatchi
|
00468
|
UBIN0902896
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|