|
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
|
TIRUVALLUR
|
TN-02-010-011-001/412-A
(Keelanur)
|
2902010000NRG23140320233026170
|
17/03/2023
|
deepa
|
2902010WL072876
|
deepa
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/10-A
(Keelanur)
|
2902010000NRG23140320233026171
|
17/03/2023
|
PUSHPA
|
2902010WL072876
|
PUSHPA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/24-A
(Keelanur)
|
2902010000NRG23140320233026172
|
17/03/2023
|
Amudha
|
2902010WL072876
|
Amudha
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/40-A
(Keelanur)
|
2902010000NRG23140320233026174
|
17/03/2023
|
POOCHENDU
|
2902010WL072876
|
POOCHENDU
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
POOCHENDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/42-A
(Keelanur)
|
2902010000NRG23140320233026175
|
17/03/2023
|
Jayanthi
|
2902010WL072876
|
Jayanthi
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4690
|
4690
|
|
|
|
|
|
|
|