|
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
|
VAIYAMPATTY
|
TN-16-006-006-006/140-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150220233233232
|
15/02/2023
|
PALANIYAMMAL
|
2916006WL101216
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
23/02/2023
|
|
014717620
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-006/16-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150220233233233
|
15/02/2023
|
CHITRADEVI
|
2916006WL101216
|
CHITRADEVI
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-006/62-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23150220233233234
|
15/02/2023
|
Ilaiyaraja
|
2916006WL101216
|
Ilaiyaraja
|
00546
|
CIUB0000073
|
1536
|
1536
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|