|
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-07-008-018-018/133
(KOTHAMPADI)
|
2907008000NRG23010920220517959
|
01/09/2022
|
Varadhammal
|
2907008WL035816
|
Varadhammal
|
00415
|
SBIN0000810
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858147
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-018-018/134
(KOTHAMPADI)
|
2907008000NRG23010920220517961
|
01/09/2022
|
Palaniammal
|
2907008WL035816
|
Palaniammal
|
00415
|
SBIN0000810
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-018-018/150
(KOTHAMPADI)
|
2907008000NRG23010920220517962
|
01/09/2022
|
Sadiyan
|
2907008WL035816
|
Sadiyan
|
00415
|
SBIN0000810
|
1280
|
1280
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|