|
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
|
MUGAIYUR
|
TN-04-002-061-061/1749
(VEERAPANDI)
|
2904002000NRG25170520240022342
|
17/05/2024
|
RAJAMOORTHI
|
2904002WL003458
|
RAJAMOORTHI
|
00546
|
CIUB0000056
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841706
|
|
RAJAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MUGAIYUR
|
TN-04-002-061-061/746
(VEERAPANDI)
|
2904002000NRG25170520240022343
|
17/05/2024
|
AMMINI
|
2904002WL003458
|
AMMINI
|
00546
|
CIUB0000056
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841706
|
|
AMMINI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MUGAIYUR
|
TN-04-002-061-061/746
(VEERAPANDI)
|
2904002000NRG25170520240022344
|
17/05/2024
|
DHANALAKHSMI
|
2904002WL003458
|
DHANALAKHSMI
|
00546
|
CIUB0000056
|
1764
|
1764
|
Rejected
|
23/05/2024
|
|
023841706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|