|
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
|
TIRUVALLUR
|
TN-02-010-014-001/610
(Othikadu)
|
2902010000NRG23270520220395088
|
28/05/2022
|
DEVAKI
|
2902010WL010611
|
DEVAKI
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/619-A
(Othikadu)
|
2902010000NRG23270520220395089
|
28/05/2022
|
VANADHATCHANI
|
2902010WL010611
|
VANADHATCHANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANADHATCHANI
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-002/653
(Othikadu)
|
2902010000NRG23270520220395090
|
28/05/2022
|
yesammal
|
2902010WL010611
|
yesammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
yesammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/196-A
(Othikadu)
|
2902010000NRG23270520220395103
|
28/05/2022
|
Malliga
|
2902010WL010611
|
Malliga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/515-A
(Othikadu)
|
2902010000NRG23270520220395112
|
28/05/2022
|
MARAGATHAM J
|
2902010WL010611
|
MARAGATHAM J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARAGATHAM J
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/521-A
(Othikadu)
|
2902010000NRG23270520220395114
|
28/05/2022
|
SUMATHI R
|
2902010WL010611
|
SUMATHI R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/537-a
(Othikadu)
|
2902010000NRG23270520220395117
|
28/05/2022
|
RAMU
|
2902010WL010611
|
RAMU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/554-A
(Othikadu)
|
2902010000NRG23270520220395118
|
28/05/2022
|
SAROJA RAJ
|
2902010WL010611
|
SAROJA RAJ
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA RAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/618-A
(Othikadu)
|
2902010000NRG23270520220395121
|
28/05/2022
|
DEVI
|
2902010WL010611
|
DEVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/662-A
(Othikadu)
|
2902010000NRG23270520220395122
|
28/05/2022
|
karpagam
|
2902010WL010611
|
karpagam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|