|
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
|
MUNCHIRAI
|
TN-28-008-008-002/3838-A
(Thoothoor)
|
2928008000NRG23020320230567608
|
02/03/2023
|
Guardian Romario
|
2928008WL016141
|
Guardian Romario
|
00177
|
IOBA0000944
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-001/2136-A
(Thoothoor)
|
2928008000NRG23020320230567607
|
02/03/2023
|
Vimala Rani
|
2928008WL016141
|
Vimala Rani
|
00415
|
SBIN0070589
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vimala Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/271-A
(Thoothoor)
|
2928008000NRG23020320230567609
|
02/03/2023
|
Pushpareeth
|
2928008WL016141
|
Pushpareeth
|
00415
|
SBIN0070589
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpareeth
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-008/511-A
(Thoothoor)
|
2928008000NRG23020320230567610
|
02/03/2023
|
Mary Mini
|
2928008WL016141
|
Mary Mini
|
00415
|
SBIN0070589
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mary Mini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-008/571-A
(Thoothoor)
|
2928008000NRG23020320230567611
|
02/03/2023
|
Santhus
|
2928008WL016141
|
Santhus
|
00415
|
SBIN0070589
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhus
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-008/615-A
(Thoothoor)
|
2928008000NRG23020320230567612
|
02/03/2023
|
Pirajith
|
2928008WL016141
|
Pirajith
|
00415
|
SBIN0070589
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pirajith
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/820-A
(Thoothoor)
|
2928008000NRG23020320230567613
|
02/03/2023
|
Mary
|
2928008WL016141
|
Mary
|
00415
|
SBIN0070589
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|