|
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
|
THALAINAYAR
|
TN-14-005-021-021/105-A
(UMBALACHERI)
|
2914005000NRG23031220221794084
|
03/12/2022
|
Murugammal.S
|
2914005WL038727
|
Murugammal.S
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Murugammal.S
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/123-A
(UMBALACHERI)
|
2914005000NRG23031220221794085
|
03/12/2022
|
Jothi
|
2914005WL038727
|
Jothi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/21-A
(UMBALACHERI)
|
2914005000NRG23031220221794086
|
03/12/2022
|
Rukkumani.V
|
2914005WL038727
|
Rukkumani.V
|
00415
|
SBIN0009754
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/213-A
(UMBALACHERI)
|
2914005000NRG23031220221794087
|
03/12/2022
|
Amsadevi
|
2914005WL038727
|
Amsadevi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amsadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/220-A
(UMBALACHERI)
|
2914005000NRG23031220221794088
|
03/12/2022
|
Veerammal.N
|
2914005WL038727
|
Veerammal.N
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Veerammal.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/225-A
(UMBALACHERI)
|
2914005000NRG23031220221794089
|
03/12/2022
|
Senthamarai
|
2914005WL038727
|
Senthamarai
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/242-A
(UMBALACHERI)
|
2914005000NRG23031220221794090
|
03/12/2022
|
Porselvi.M
|
2914005WL038727
|
Porselvi.M
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Porselvi.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/30-A
(UMBALACHERI)
|
2914005000NRG23031220221794091
|
03/12/2022
|
Saravanan
|
2914005WL038727
|
Saravanan
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saravanan
|
CANARA BANK(508532)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/31-A
(UMBALACHERI)
|
2914005000NRG23031220221794092
|
03/12/2022
|
Pappathi.M
|
2914005WL038727
|
Pappathi.M
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/333-A
(UMBALACHERI)
|
2914005000NRG23031220221794093
|
03/12/2022
|
Parvathi.M
|
2914005WL038727
|
Parvathi.M
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parvathi.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/464-A
(UMBALACHERI)
|
2914005000NRG23031220221794095
|
03/12/2022
|
Kavitha.K
|
2914005WL038727
|
Kavitha.K
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/556
(UMBALACHERI)
|
2914005000NRG23031220221794096
|
03/12/2022
|
Sulochana
|
2914005WL038727
|
Sulochana
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/95-A
(UMBALACHERI)
|
2914005000NRG23031220221794097
|
03/12/2022
|
K.PALANIVEL
|
2914005WL038727
|
K.PALANIVEL
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
K.PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|