|
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
|
TIRUVALLUR
|
TN-02-010-018-018/157-A
(Punnapakkam)
|
2902010000NRG23220720221004350
|
23/07/2022
|
GEETHA
|
2902010WL025934
|
GEETHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/213-A
(Punnapakkam)
|
2902010000NRG23220720221004355
|
23/07/2022
|
Visalam
|
2902010WL025934
|
Visalam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
08/08/2022
|
|
015729707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/277-A
(Punnapakkam)
|
2902010000NRG23220720221004363
|
23/07/2022
|
KALA.S
|
2902010WL025934
|
KALA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KALA.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|