|
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
|
MAILAM
|
TN-04-011-017-017/114
(KONAMANGALAM)
|
2904011000NRG23230520220275465
|
24/05/2022
|
Chanthirakka
|
2904011WL011342
|
Chanthirakka
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chanthirakka
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-017-017/117
(KONAMANGALAM)
|
2904011000NRG23230520220275466
|
24/05/2022
|
viruthampal
|
2904011WL011342
|
viruthampal
|
00415
|
SBIN0005635
|
1638
|
1638
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAILAM
|
TN-04-011-017-017/118
(KONAMANGALAM)
|
2904011000NRG23230520220275467
|
24/05/2022
|
Santhi
|
2904011WL011342
|
Santhi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-017-017/265
(KONAMANGALAM)
|
2904011000NRG23230520220275470
|
24/05/2022
|
Priya
|
2904011WL011342
|
Priya
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-017-017/305
(KONAMANGALAM)
|
2904011000NRG23230520220275471
|
24/05/2022
|
Uthira
|
2904011WL011342
|
Uthira
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uthira
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-017-017/40
(KONAMANGALAM)
|
2904011000NRG23230520220275474
|
24/05/2022
|
Gunasundhari
|
2904011WL011342
|
Gunasundhari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|