|
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
|
TIRUCHULI
|
TN-24-004-030-001/257-A
(Sennilaikkudi)
|
2924004000NRG23210720220934564
|
21/07/2022
|
Karuppusamy
|
2924004WL023599
|
Karuppusamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppusamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/283-a
(Sennilaikkudi)
|
2924004000NRG23210720220934565
|
21/07/2022
|
Masaiah
|
2924004WL023599
|
Masaiah
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Masaiah
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/360-A
(Sennilaikkudi)
|
2924004000NRG23210720220933534
|
21/07/2022
|
Muthumari
|
2924004WL023567
|
Muthumari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-030/176-A
(Sennilaikkudi)
|
2924004000NRG23210720220934566
|
21/07/2022
|
Gurunathan
|
2924004WL023599
|
Gurunathan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-030/193-A
(Sennilaikkudi)
|
2924004000NRG23210720220934567
|
21/07/2022
|
Murugan
|
2924004WL023599
|
Murugan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-030/313-A
(Sennilaikkudi)
|
2924004000NRG23210720220934568
|
21/07/2022
|
Ganasundari
|
2924004WL023599
|
Ganasundari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-030/319-A
(Sennilaikkudi)
|
2924004000NRG23210720220934569
|
21/07/2022
|
Gurusamy
|
2924004WL023599
|
Gurusamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-030/327-A
(Sennilaikkudi)
|
2924004000NRG23210720220933536
|
21/07/2022
|
MEENACHI
|
2924004WL023567
|
MEENACHI
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649167
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-030/327-A
(Sennilaikkudi)
|
2924004000NRG23210720220933535
|
21/07/2022
|
Murugan
|
2924004WL023567
|
Murugan
|
00415
|
SBIN0003832
|
843
|
843
|
Rejected
|
30/07/2022
|
|
008649167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-030-030/329-A
(Sennilaikkudi)
|
2924004000NRG23210720220933537
|
21/07/2022
|
PERUMAL
|
2924004WL023567
|
PERUMAL
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|