|
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
|
Thellar
|
TN-06-015-058-058/170-A
(Thirakoil)
|
2906015000NRG23020520220146652
|
04/05/2022
|
Ramachandiran
|
2906015WL005385
|
Ramachandiran
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-058/261-a
(Thirakoil)
|
2906015000NRG23020520220146653
|
04/05/2022
|
Jayammal.K
|
2906015WL005385
|
Jayammal.K
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayammal.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/266-A
(Thirakoil)
|
2906015000NRG23020520220146654
|
04/05/2022
|
Nagammal
|
2906015WL005385
|
Nagammal
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/271-A
(Thirakoil)
|
2906015000NRG23020520220146655
|
04/05/2022
|
Pattabiraman
|
2906015WL005385
|
Pattabiraman
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pattabiraman
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/292-A
(Thirakoil)
|
2906015000NRG23020520220146656
|
04/05/2022
|
Shantha
|
2906015WL005385
|
Shantha
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/304-A
(Thirakoil)
|
2906015000NRG23020520220146657
|
04/05/2022
|
Suresh
|
2906015WL005385
|
Suresh
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/318-A
(Thirakoil)
|
2906015000NRG23020520220146658
|
04/05/2022
|
Mangala
|
2906015WL005385
|
Mangala
|
00415
|
SBIN0003371
|
1638
|
1638
|
Rejected
|
16/05/2022
|
|
018427555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Thellar
|
TN-06-015-058-058/6-A
(Thirakoil)
|
2906015000NRG23020520220146672
|
04/05/2022
|
Saratha
|
2906015WL005385
|
Saratha
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|