|
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-02-010-006-001/238-A
(Ikkadukandigai)
|
2902010000NRG23171020221925040
|
17/10/2022
|
kasthuri
|
2902010WL047286
|
kasthuri
|
00415
|
SBIN0001844
|
636
|
636
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG23171020221925041
|
17/10/2022
|
Nirmala
|
2902010WL047286
|
Nirmala
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/164-A
(Ikkadukandigai)
|
2902010000NRG23171020221925042
|
17/10/2022
|
LOGANATHAN S
|
2902010WL047286
|
LOGANATHAN S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
21/10/2022
|
|
014574895
|
|
LOGANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/17-A
(Ikkadukandigai)
|
2902010000NRG23171020221925043
|
17/10/2022
|
KUTTIYAMMAL
|
2902010WL047286
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG23171020221925044
|
17/10/2022
|
VASANTHAKUMARI
|
2902010WL047286
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/22-A
(Ikkadukandigai)
|
2902010000NRG23171020221925045
|
17/10/2022
|
NIRMALA J
|
2902010WL047286
|
NIRMALA J
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIRMALA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/224-a
(Ikkadukandigai)
|
2902010000NRG23171020221925046
|
17/10/2022
|
ANGAMMAL
|
2902010WL047286
|
ANGAMMAL
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3811
|
3811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3811
|
3811
|
|
|
|
|
|
|
|