|
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-02-010-014-014/470-A
(Othikadu)
|
2902010000NRG23111120222182782
|
12/11/2022
|
ELLAMMAL K
|
2902010WL053638
|
ELLAMMAL K
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELLAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/521-A
(Othikadu)
|
2902010000NRG23111120222182783
|
12/11/2022
|
SUMATHI R
|
2902010WL053638
|
SUMATHI R
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23111120222182786
|
12/11/2022
|
KUMUTHA
|
2902010WL053638
|
KUMUTHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/526-A
(Othikadu)
|
2902010000NRG23111120222182788
|
12/11/2022
|
JEYALAKSHMI M
|
2902010WL053638
|
JEYALAKSHMI M
|
00415
|
SBIN0001844
|
570
|
570
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/618-A
(Othikadu)
|
2902010000NRG23111120222182791
|
12/11/2022
|
DEVI
|
2902010WL053638
|
DEVI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/662-A
(Othikadu)
|
2902010000NRG23111120222182793
|
12/11/2022
|
karpagam
|
2902010WL053638
|
karpagam
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|