|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/1685-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457528
|
09/09/2022
|
ClaraRani
|
2916006WL058971
|
ClaraRani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
ClaraRani
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1700-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457529
|
09/09/2022
|
ARULMARY
|
2916006WL058971
|
ARULMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1845-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457531
|
09/09/2022
|
Rethinamary
|
2916006WL058971
|
Rethinamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rethinamary
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/305-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457533
|
09/09/2022
|
Velankanniyammal
|
2916006WL058971
|
Velankanniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/307-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457534
|
09/09/2022
|
Fathima
|
2916006WL058971
|
Fathima
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/331-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457535
|
09/09/2022
|
Kulanthai
|
2916006WL058971
|
Kulanthai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kulanthai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/538-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457536
|
09/09/2022
|
Rajaselvi
|
2916006WL058971
|
Rajaselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/59-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457539
|
09/09/2022
|
Rajarathinam
|
2916006WL058971
|
Rajarathinam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|