|
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
|
KATTANKOLATHUR
|
TN-01-007-026-003/496-A
()
|
2901007000NRG24150920232809152
|
16/09/2023
|
Yamuna
|
2901007WL037961
|
Yamuna
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
01/10/2023
|
|
016351810
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-026/350-a
()
|
2901007000NRG24150920232809153
|
16/09/2023
|
muthurani
|
2901007WL037961
|
muthurani
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
30/09/2023
|
|
016351810
|
|
muthurani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/391-A
()
|
2901007000NRG24150920232809154
|
16/09/2023
|
Chithra
|
2901007WL037961
|
Chithra
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
01/10/2023
|
|
016351810
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/399-A
()
|
2901007000NRG24150920232809155
|
16/09/2023
|
Mohanana
|
2901007WL037961
|
Mohanana
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
30/09/2023
|
|
016351810
|
|
Mohanana
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/460-A
()
|
2901007000NRG24150920232809156
|
16/09/2023
|
Roobini
|
2901007WL037961
|
Roobini
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
01/10/2023
|
|
016351810
|
|
Roobini
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/493-A
()
|
2901007000NRG24150920232809157
|
16/09/2023
|
Manjula
|
2901007WL037961
|
Manjula
|
00415
|
SBIN0000824
|
882
|
882
|
Rejected
|
05/10/2023
|
|
016351810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/63-A
()
|
2901007000NRG24150920232809158
|
16/09/2023
|
Govindammal
|
2901007WL037961
|
Govindammal
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
30/09/2023
|
|
016351810
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/64-A
()
|
2901007000NRG24150920232809159
|
16/09/2023
|
Divya
|
2901007WL037961
|
Divya
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
01/10/2023
|
|
016351810
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|