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
|
ARIYALUR
|
TN-31-003-002-002/127-A (ANDIPATTAKADU)
|
2931003000NRG23230820220204506
|
23/08/2022
|
Gangadurai
|
2931003WL007440
|
Gangadurai
|
00415
|
SBIN0000807
|
1325
|
1325
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gangadurai
|
STATE BANK OF INDIA(508548)
|
2
|
ARIYALUR
|
TN-31-003-002-002/179-A (ANDIPATTAKADU)
|
2931003000NRG23230820220204507
|
23/08/2022
|
Suresh
|
2931003WL007440
|
Suresh
|
00415
|
SBIN0000807
|
1325
|
1325
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
3
|
ARIYALUR
|
TN-31-003-002-002/207-A (ANDIPATTAKADU)
|
2931003000NRG23230820220204508
|
23/08/2022
|
Dharmarajan
|
2931003WL007440
|
Dharmarajan
|
00415
|
SBIN0012792
|
1325
|
1325
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
ARIYALUR
|
TN-31-003-002-002/377-a (ANDIPATTAKADU)
|
2931003000NRG23230820220204509
|
23/08/2022
|
Vijayakumari
|
2931003WL007440
|
Vijayakumari
|
00415
|
SBIN0012792
|
1325
|
1325
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
ARIYALUR
|
TN-31-003-002-002/449 (ANDIPATTAKADU)
|
2931003000NRG23230820220204510
|
23/08/2022
|
rajkumar
|
2931003WL007440
|
rajkumar
|
00415
|
SBIN0012792
|
1325
|
1325
|
Processed
|
31/08/2022
|
|
020844995
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6625
|
6625
|
|
|
|
|
|
|
|