|
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
|
SIVAKASI
|
TN-24-009-001-001/184-A
(Alamarathupatti)
|
2924009000NRG23251120221912574
|
25/11/2022
|
ANDAL
|
2924009WL046805
|
ANDAL
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAKASI
|
TN-24-009-001-001/301
(Alamarathupatti)
|
2924009000NRG23251120221912577
|
25/11/2022
|
VELANKANNI
|
2924009WL046805
|
VELANKANNI
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-001-001/33
(Alamarathupatti)
|
2924009000NRG23251120221912579
|
25/11/2022
|
PANCHAVARNAM P
|
2924009WL046805
|
PANCHAVARNAM P
|
00415
|
SBIN0012767
|
1440
|
1440
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-001-001/384
(Alamarathupatti)
|
2924009000NRG23251120221912581
|
25/11/2022
|
UMAMAHESWARI
|
2924009WL046805
|
UMAMAHESWARI
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAKASI
|
TN-24-009-001-001/385
(Alamarathupatti)
|
2924009000NRG23251120221912582
|
25/11/2022
|
MALLIGA
|
2924009WL046805
|
MALLIGA
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAKASI
|
TN-24-009-001-001/410
(Alamarathupatti)
|
2924009000NRG23251120221912585
|
25/11/2022
|
KAVITHA
|
2924009WL046805
|
KAVITHA
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAKASI
|
TN-24-009-001-001/52
(Alamarathupatti)
|
2924009000NRG23251120221912589
|
25/11/2022
|
KAVERISELVI
|
2924009WL046805
|
KAVERISELVI
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVERISELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAKASI
|
TN-24-009-001-001/613
(Alamarathupatti)
|
2924009000NRG23251120221912592
|
25/11/2022
|
SELVI S
|
2924009WL046805
|
SELVI S
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|