|
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
|
MANAMADURAI
|
TN-25-003-020-001/187
(PATCHERI)
|
2925003000NRG22040420222648025
|
04/04/2022
|
Jeya
|
2925003WL069174
|
Jeya
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/35
(PATCHERI)
|
2925003000NRG22040420222648026
|
04/04/2022
|
Meenal
|
2925003WL069174
|
Meenal
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/386
(PATCHERI)
|
2925003000NRG22040420222648027
|
04/04/2022
|
Pothumponnu
|
2925003WL069174
|
Pothumponnu
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pothumponnu
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/441
(PATCHERI)
|
2925003000NRG22040420222648028
|
04/04/2022
|
Rani
|
2925003WL069174
|
Rani
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/461
(PATCHERI)
|
2925003000NRG22040420222648029
|
04/04/2022
|
Radha
|
2925003WL069174
|
Radha
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/594
(PATCHERI)
|
2925003000NRG22040420222648030
|
04/04/2022
|
Muthu lakshmi
|
2925003WL069174
|
Muthu lakshmi
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/772
(PATCHERI)
|
2925003000NRG22040420222648031
|
04/04/2022
|
Kanaga
|
2925003WL069174
|
Kanaga
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANAMADURAI
|
TN-25-003-020-021/800
(PATCHERI)
|
2925003000NRG22040420222648032
|
04/04/2022
|
Kalaiselvi
|
2925003WL069174
|
Kalaiselvi
|
00045
|
BARB0PACHER
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|