|
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
|
ARAVAKURICHI
|
TN-17-003-009-009/130-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312538
|
17/03/2023
|
LEELAVATHI
|
2917003WL049044
|
LEELAVATHI
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-009-009/151-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312539
|
17/03/2023
|
Lingumani
|
2917003WL049044
|
Lingumani
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lingumani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-009-009/235-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312540
|
17/03/2023
|
SEKAR
|
2917003WL049044
|
SEKAR
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-009-009/323-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312541
|
17/03/2023
|
DHIVYA T
|
2917003WL049044
|
DHIVYA T
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHIVYA T
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-009-009/379
(MODAKKUR WEST)
|
2917003000NRG23170320231312542
|
17/03/2023
|
Karuppusami
|
2917003WL049044
|
Karuppusami
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppusami
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-009-009/44-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312543
|
17/03/2023
|
MANICKAM
|
2917003WL049044
|
MANICKAM
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-009-009/51-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312544
|
17/03/2023
|
KALIMUTHU
|
2917003WL049044
|
KALIMUTHU
|
00415
|
SBIN0007587
|
843
|
843
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-009-009/68-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312546
|
17/03/2023
|
PERUMAL
|
2917003WL049044
|
PERUMAL
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-009-009/75-A
(MODAKKUR WEST)
|
2917003000NRG23170320231312547
|
17/03/2023
|
RAMAAL
|
2917003WL049044
|
RAMAAL
|
00415
|
SBIN0007587
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|