|
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
|
MAILAM
|
TN-04-011-011-011/152
(KANNIYAM)
|
2904011000NRG23200520220232014
|
23/05/2022
|
Jothi
|
2904011WL009989
|
Jothi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-011-011/188
(KANNIYAM)
|
2904011000NRG23200520220232015
|
23/05/2022
|
Kamachi
|
2904011WL009989
|
Kamachi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-011-011/189
(KANNIYAM)
|
2904011000NRG23200520220232016
|
23/05/2022
|
Revathi
|
2904011WL009989
|
Revathi
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-011-011/42
(KANNIYAM)
|
2904011000NRG23200520220232018
|
23/05/2022
|
VIJAYALAKSHMI
|
2904011WL009989
|
VIJAYALAKSHMI
|
00415
|
SBIN0005635
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|