|
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
|
THANDARAMPET
|
TN-06-009-035-035/143-A
(Serppapattu)
|
2906009000NRG23220820222142223
|
22/08/2022
|
Kuppu
|
2906009WL053550
|
Kuppu
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/308-A
(Serppapattu)
|
2906009000NRG23220820222142224
|
22/08/2022
|
Arunadevi
|
2906009WL053550
|
Arunadevi
|
00415
|
SBIN0005637
|
4215
|
4215
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/34-A
(Serppapattu)
|
2906009000NRG23220820222142225
|
22/08/2022
|
Pushpa
|
2906009WL053550
|
Pushpa
|
00415
|
SBIN0005637
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|