|
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
|
NEEDAMANGALAM
|
TN-15-007-039-002/10
(THALIKKOTTAI)
|
2915007000NRG23181020220634713
|
18/10/2022
|
Selvam
|
2915007WL029060
|
Selvam
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-039-002/155
(THALIKKOTTAI)
|
2915007000NRG23181020220634722
|
18/10/2022
|
Poongulali
|
2915007WL029062
|
Poongulali
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongulali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-039-002/190
(THALIKKOTTAI)
|
2915007000NRG23181020220634714
|
18/10/2022
|
Senthilkumar
|
2915007WL029060
|
Senthilkumar
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-039-002/231
(THALIKKOTTAI)
|
2915007000NRG23181020220634715
|
18/10/2022
|
Indhiraghandhi
|
2915007WL029060
|
Indhiraghandhi
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhiraghandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-039-002/36
(THALIKKOTTAI)
|
2915007000NRG23181020220634717
|
18/10/2022
|
Vasukai
|
2915007WL029061
|
Vasukai
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasukai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-039-002/42
(THALIKKOTTAI)
|
2915007000NRG23181020220634723
|
18/10/2022
|
VIjayalakshmi
|
2915007WL029062
|
VIjayalakshmi
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIjayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-039-002/69
(THALIKKOTTAI)
|
2915007000NRG23181020220634719
|
18/10/2022
|
Mala
|
2915007WL029061
|
Mala
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-039-002/83
(THALIKKOTTAI)
|
2915007000NRG23181020220634720
|
18/10/2022
|
Maharani
|
2915007WL029061
|
Maharani
|
00415
|
SBIN0007544
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-039-039/319
(THALIKKOTTAI)
|
2915007000NRG23181020220634716
|
18/10/2022
|
Senbagavalli
|
2915007WL029060
|
Senbagavalli
|
00415
|
SBIN0007544
|
1686
|
1686
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|