|
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
|
SULTANPET
|
TN-11-018-010-001/27-A
(PACHAPALAYAM)
|
2911018000NRG23140220231597956
|
16/02/2023
|
Rajeshwari
|
2911018WL067373
|
Rajeshwari
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-010-001/94-A
(PACHAPALAYAM)
|
2911018000NRG23140220231597957
|
16/02/2023
|
ARUKKANI
|
2911018WL067373
|
ARUKKANI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-010-010/174-d
(PACHAPALAYAM)
|
2911018000NRG23140220231597958
|
16/02/2023
|
Lakshmi
|
2911018WL067373
|
Lakshmi
|
00415
|
SBIN0002208
|
480
|
480
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SULTANPET
|
TN-11-018-010-010/420-A
(PACHAPALAYAM)
|
2911018000NRG23140220231597959
|
16/02/2023
|
RASAMANI
|
2911018WL067373
|
RASAMANI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-010/627-A
(PACHAPALAYAM)
|
2911018000NRG23140220231597960
|
16/02/2023
|
SUMATHI
|
2911018WL067373
|
SUMATHI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|