|
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-04-001-050-050/131
()
|
2904001000NRG23010820221572480
|
02/08/2022
|
ANJALATCHI
|
2904001WL054694
|
ANJALATCHI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-050-050/161
()
|
2904001000NRG23010820221572353
|
02/08/2022
|
NARAYANAN
|
2904001WL054688
|
NARAYANAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-050-050/293
()
|
2904001000NRG23010820221572477
|
02/08/2022
|
SAGAYAMERY
|
2904001WL054692
|
SAGAYAMERY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-050-050/295
()
|
2904001000NRG23010820221572479
|
02/08/2022
|
MALAR
|
2904001WL054693
|
MALAR
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-050-050/295
()
|
2904001000NRG23010820221572478
|
02/08/2022
|
MANI
|
2904001WL054693
|
MANI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-050-050/354
()
|
2904001000NRG23010820221572355
|
02/08/2022
|
ARASAN
|
2904001WL054689
|
ARASAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-050-050/354
()
|
2904001000NRG23010820221572356
|
02/08/2022
|
CHINNAPONU
|
2904001WL054689
|
CHINNAPONU
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-050-050/705
()
|
2904001000NRG23010820221572352
|
02/08/2022
|
AMSA
|
2904001WL054687
|
AMSA
|
00415
|
SBIN0000992
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-050-051/758
()
|
2904001000NRG23010820221572357
|
02/08/2022
|
DEVI
|
2904001WL054690
|
DEVI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15024
|
15024
|
|
|
|
|
|
|
|