|
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-16-006-013-011/2445-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384716
|
25/02/2023
|
Jakkulin Sagayarani
|
2916006WL103933
|
Jakkulin Sagayarani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jakkulin Sagayarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/2210-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384715
|
25/02/2023
|
Selvaraj
|
2916006WL103933
|
Selvaraj
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/147-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384717
|
25/02/2023
|
Lurthumary
|
2916006WL103933
|
Lurthumary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lurthumary
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/152-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384718
|
25/02/2023
|
reginamary
|
2916006WL103933
|
reginamary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
reginamary
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1732-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384719
|
25/02/2023
|
Ronikamary
|
2916006WL103933
|
Ronikamary
|
00415
|
SBIN0008523
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/284-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384720
|
25/02/2023
|
SARASVATHI
|
2916006WL103933
|
SARASVATHI
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/585-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384721
|
25/02/2023
|
sarashwathi
|
2916006WL103933
|
sarashwathi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/649-A
(PALAYAKOTTAI)
|
2916006000NRG23250220233384722
|
25/02/2023
|
dhanam
|
2916006WL103933
|
dhanam
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|