|
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
|
KALAKADU
|
TN-26-011-014-014/102-A
(Padaliyarkulam)
|
2926011000NRG23020620220334567
|
03/06/2022
|
Mariammal
|
2926011WL015244
|
Mariammal
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-014/207-A
(Padaliyarkulam)
|
2926011000NRG23020620220334568
|
03/06/2022
|
A.Jaya
|
2926011WL015244
|
A.Jaya
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
A.Jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/251-A
(Padaliyarkulam)
|
2926011000NRG23020620220334569
|
03/06/2022
|
Arumugam
|
2926011WL015244
|
Arumugam
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-014/85-A
(Padaliyarkulam)
|
2926011000NRG23020620220334570
|
03/06/2022
|
Enamuthudevar
|
2926011WL015244
|
Enamuthudevar
|
00415
|
SBIN0070209
|
1405
|
1405
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|