|
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
|
SEDAPATTI
|
TN-20-010-023-023/1506-A
(SOOLAPURAM)
|
2920010000NRG23100120231725787
|
11/01/2023
|
Mahalakshmi
|
2920010WL048300
|
Mahalakshmi
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-023-023/41-A
(SOOLAPURAM)
|
2920010000NRG23100120231725788
|
11/01/2023
|
Rajeswari
|
2920010WL048300
|
Rajeswari
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-023-023/695-A
(SOOLAPURAM)
|
2920010000NRG23100120231725789
|
11/01/2023
|
Guruvammal
|
2920010WL048300
|
Guruvammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-023-023/695-A
(SOOLAPURAM)
|
2920010000NRG23100120231725790
|
11/01/2023
|
Periyasellaiay
|
2920010WL048300
|
Periyasellaiay
|
00415
|
SBIN0008623
|
1967
|
1967
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-023-023/71-A
(SOOLAPURAM)
|
2920010000NRG23100120231725791
|
11/01/2023
|
Ponnammal
|
2920010WL048300
|
Ponnammal
|
00415
|
SBIN0008623
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|