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
|
PALAYAMKOTTAI
|
TN-26-001-026-026/127-A (Kansapuram)
|
2926001000NRG23040820220953876
|
05/08/2022
|
Manivel K.
|
2926001WL046331
|
Manivel K.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Manivel K.
|
STATE BANK OF INDIA(508548)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/204-A (Kansapuram)
|
2926001000NRG23040820220953868
|
05/08/2022
|
Chinna Ponnu S.
|
2926001WL046327
|
Chinna Ponnu S.
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chinna Ponnu S.
|
STATE BANK OF INDIA(508548)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/219-A (Kansapuram)
|
2926001000NRG23040820220953869
|
05/08/2022
|
Lakshmi T.
|
2926001WL046327
|
Lakshmi T.
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmi T.
|
STATE BANK OF INDIA(508548)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/29-A (Kansapuram)
|
2926001000NRG23040820220953877
|
05/08/2022
|
Shanthi
|
2926001WL046331
|
Shanthi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Rejected
|
19/08/2022
|
|
016957561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/49-A (Kansapuram)
|
2926001000NRG23040820220953878
|
05/08/2022
|
Palaniammal M.
|
2926001WL046331
|
Palaniammal M.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Palaniammal M.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/155-A (Kansapuram)
|
2926001000NRG23040820220953875
|
05/08/2022
|
Vellammal
|
2926001WL046330
|
Vellammal
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|