|
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-04-001-033-033/112
()
|
2904001000NRG23130820221770722
|
16/08/2022
|
KANNAN
|
2904001WL061595
|
KANNAN
|
00415
|
SBIN0000992
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-033-033/112
()
|
2904001000NRG23130820221770723
|
16/08/2022
|
POOPATHI
|
2904001WL061595
|
POOPATHI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-033-033/250
()
|
2904001000NRG23130820221774951
|
16/08/2022
|
KARUPAYEE
|
2904001WL061643
|
KARUPAYEE
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-033-033/436
()
|
2904001000NRG23130820221770074
|
16/08/2022
|
SELVAMANI
|
2904001WL061584
|
SELVAMANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-033-033/436
()
|
2904001000NRG23130820221770075
|
16/08/2022
|
SUBARAMANI
|
2904001WL061584
|
SUBARAMANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-033-033/516
()
|
2904001000NRG23130820221770092
|
16/08/2022
|
Ganesan
|
2904001WL061587
|
Ganesan
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-033-033/516
()
|
2904001000NRG23130820221770093
|
16/08/2022
|
Kavitha
|
2904001WL061587
|
Kavitha
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-033-033/802
()
|
2904001000NRG23130820221771409
|
16/08/2022
|
MANI
|
2904001WL061605
|
MANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-033-033/802
()
|
2904001000NRG23130820221771410
|
16/08/2022
|
POONGAVANAM
|
2904001WL061605
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|