|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/1836-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528863
|
24/06/2022
|
Padmapriya
|
2916006WL023907
|
Padmapriya
|
00415
|
SBIN0000995
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1055-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528861
|
24/06/2022
|
thenmozhi
|
2916006WL023907
|
thenmozhi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1838-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528864
|
24/06/2022
|
Marammal
|
2916006WL023907
|
Marammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/394-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528865
|
24/06/2022
|
kalimuthu
|
2916006WL023907
|
kalimuthu
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/437-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528866
|
24/06/2022
|
AMMANI
|
2916006WL023907
|
AMMANI
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/439-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528867
|
24/06/2022
|
Balamani
|
2916006WL023907
|
Balamani
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/521-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528868
|
24/06/2022
|
Thangamani
|
2916006WL023907
|
Thangamani
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/930-A
(PALAYAKOTTAI)
|
2916006000NRG23240620220528869
|
24/06/2022
|
velliyammal
|
2916006WL023907
|
velliyammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
velliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|