|
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
|
GUDIYATHAM
|
TN-05-007-038-005/1178
(THATTAPARAI)
|
2905007000NRG23261220223590853
|
26/12/2022
|
KUMUDHA
|
2905007WL079591
|
KUMUDHA
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/369
(THATTAPARAI)
|
2905007000NRG23261220223590856
|
26/12/2022
|
LAKSHMI
|
2905007WL079591
|
LAKSHMI
|
00078
|
CNRB0000950
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/359
(THATTAPARAI)
|
2905007000NRG23261220223590854
|
26/12/2022
|
KALLIAMMAL
|
2905007WL079591
|
KALLIAMMAL
|
00415
|
SBIN0000842
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/364
(THATTAPARAI)
|
2905007000NRG23261220223590855
|
26/12/2022
|
KOWSALYA
|
2905007WL079591
|
KOWSALYA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/430
(THATTAPARAI)
|
2905007000NRG23261220223590857
|
26/12/2022
|
PADMAVATHI
|
2905007WL079591
|
PADMAVATHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/461
(THATTAPARAI)
|
2905007000NRG23261220223590858
|
26/12/2022
|
RAJAKILI
|
2905007WL079591
|
RAJAKILI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAKILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/544
(THATTAPARAI)
|
2905007000NRG23261220223590859
|
26/12/2022
|
KANCHANA
|
2905007WL079591
|
KANCHANA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-007-038-038/601
(THATTAPARAI)
|
2905007000NRG23261220223590860
|
26/12/2022
|
AMBIGA
|
2905007WL079591
|
AMBIGA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-038-038/688-A
(THATTAPARAI)
|
2905007000NRG23261220223590861
|
26/12/2022
|
KANCHANA
|
2905007WL079591
|
KANCHANA
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|