|
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
|
PALAYAMKOTTAI
|
TN-26-001-026-026/195-A
(Kansapuram)
|
2926001000NRG23260820221151385
|
26/08/2022
|
Rani
|
2926001WL055213
|
Rani
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/240-A
(Kansapuram)
|
2926001000NRG23260820221151409
|
26/08/2022
|
Subha R.
|
2926001WL055222
|
Subha R.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subha R.
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/25-A
(Kansapuram)
|
2926001000NRG23260820221151410
|
26/08/2022
|
Pechiammal J.
|
2926001WL055222
|
Pechiammal J.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pechiammal J.
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/34-A
(Kansapuram)
|
2926001000NRG23260820221151386
|
26/08/2022
|
Vellammal A.
|
2926001WL055213
|
Vellammal A.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Rejected
|
07/09/2022
|
|
011286800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/81-A
(Kansapuram)
|
2926001000NRG23260820221151411
|
26/08/2022
|
Arumuga Vadivoo S.
|
2926001WL055222
|
Arumuga Vadivoo S.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumuga Vadivoo S.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|