|
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
|
TIRUKOILUR
|
TN-04-001-010-010/179
()
|
2904001000NRG23290420220030181
|
02/05/2022
|
KALAIYARASI
|
2904001WL002443
|
KALAIYARASI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-010-010/255
()
|
2904001000NRG23290420220030166
|
02/05/2022
|
SARASU
|
2904001WL002440
|
SARASU
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-010-010/286
()
|
2904001000NRG23290420220030167
|
02/05/2022
|
AMUTHA
|
2904001WL002440
|
AMUTHA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-010-010/286
()
|
2904001000NRG23290420220030168
|
02/05/2022
|
MUNUSAMY
|
2904001WL002440
|
MUNUSAMY
|
00415
|
SBIN0009585
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-010-010/500
()
|
2904001000NRG23290420220030182
|
02/05/2022
|
KALAISELVI
|
2904001WL002444
|
KALAISELVI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|