|
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-02-010-017-017/118-A
(Perumalpattu)
|
2902010000NRG23251120222293783
|
26/11/2022
|
MARIYAMMAL
|
2902010WL056671
|
MARIYAMMAL
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/197-A
(Perumalpattu)
|
2902010000NRG23251120222293784
|
26/11/2022
|
KRISHNAVENI
|
2902010WL056671
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/236-A
(Perumalpattu)
|
2902010000NRG23251120222293785
|
26/11/2022
|
ARPUDHAM.S
|
2902010WL056671
|
ARPUDHAM.S
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARPUDHAM.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/25-A
(Perumalpattu)
|
2902010000NRG23251120222293786
|
26/11/2022
|
RANIYAMMAL.P
|
2902010WL056671
|
RANIYAMMAL.P
|
00415
|
SBIN0001844
|
843
|
843
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/266-A
(Perumalpattu)
|
2902010000NRG23251120222293787
|
26/11/2022
|
Renuka
|
2902010WL056671
|
Renuka
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/375-A
(Perumalpattu)
|
2902010000NRG23251120222293788
|
26/11/2022
|
Valliyammal
|
2902010WL056671
|
Valliyammal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-020/327-A
(Perumalpattu)
|
2902010000NRG23251120222293789
|
26/11/2022
|
Suryagandhi
|
2902010WL056671
|
Suryagandhi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suryagandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|