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
|
SHOOLAGIRI
|
TN-30-008-001-001/401-A (Alur)
|
2930008000NRG23280120231967897
|
28/01/2023
|
Sujatha
|
2930008WL058824
|
Sujatha
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sujatha
|
INDIAN BANK(607105)
|
2
|
SHOOLAGIRI
|
TN-30-008-001-001/94-A (Alur)
|
2930008000NRG23280120231967902
|
28/01/2023
|
Lakshminarayanan
|
2930008WL058824
|
Lakshminarayanan
|
00176
|
IDIB000P217
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshminarayanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-001-001/290-A (Alur)
|
2930008000NRG23280120231967895
|
28/01/2023
|
Vengatamma
|
2930008WL058824
|
Vengatamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
SHOOLAGIRI
|
TN-30-008-001-001/323 (Alur)
|
2930008000NRG23280120231967896
|
28/01/2023
|
Saraswathamma
|
2930008WL058824
|
Saraswathamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
5
|
SHOOLAGIRI
|
TN-30-008-001-001/495 (Alur)
|
2930008000NRG23280120231967899
|
28/01/2023
|
Jayamma
|
2930008WL058824
|
Jayamma
|
00415
|
SBIN0008114
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|