|
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
|
PERNAMALLUR
|
TN-06-016-037-004/684-A
(Nambedu)
|
2906016000NRG23210220234373523
|
21/02/2023
|
Thamilsevi
|
2906016WL105011
|
Thamilsevi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005713912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PERNAMALLUR
|
TN-06-016-037-037/139-A
(Nambedu)
|
2906016000NRG23210220234373524
|
21/02/2023
|
Parvathi
|
2906016WL105011
|
Parvathi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-037-037/156-A
(Nambedu)
|
2906016000NRG23210220234373525
|
21/02/2023
|
kanchana
|
2906016WL105011
|
kanchana
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-037-037/289-A
(Nambedu)
|
2906016000NRG23210220234373526
|
21/02/2023
|
Nirosha
|
2906016WL105011
|
Nirosha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-037-037/334-A
(Nambedu)
|
2906016000NRG23210220234373527
|
21/02/2023
|
sudha
|
2906016WL105011
|
sudha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
sudha
|
CANARA BANK(508532)
|
|
6
|
PERNAMALLUR
|
TN-06-016-037-037/342-A
(Nambedu)
|
2906016000NRG23210220234373528
|
21/02/2023
|
dhanabakiyam
|
2906016WL105011
|
dhanabakiyam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-037-037/371-a
(Nambedu)
|
2906016000NRG23210220234373529
|
21/02/2023
|
Kalpana
|
2906016WL105011
|
Kalpana
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-037-037/513-A
(Nambedu)
|
2906016000NRG23210220234373530
|
21/02/2023
|
rekha
|
2906016WL105011
|
rekha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713912
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|