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
|
ANAIMALAI
|
TN-11-006-008-008/428 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230675
|
14/11/2022
|
LAKSHMI
|
2911006WL051662
|
LAKSHMI
|
00089
|
CBIN0284931
|
1560
|
1560
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-008-001/415 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230671
|
14/11/2022
|
MARIYABEGAM
|
2911006WL051662
|
MARIYABEGAM
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYABEGAM
|
STATE BANK OF INDIA(508548)
|
3
|
ANAIMALAI
|
TN-11-006-008-008/105 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230672
|
14/11/2022
|
MASILAMANI
|
2911006WL051662
|
MASILAMANI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
4
|
ANAIMALAI
|
TN-11-006-008-008/158 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230673
|
14/11/2022
|
SUSEELA
|
2911006WL051662
|
SUSEELA
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
5
|
ANAIMALAI
|
TN-11-006-008-008/250 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230674
|
14/11/2022
|
ARULSATHIYAPRIYA
|
2911006WL051662
|
ARULSATHIYAPRIYA
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARULSATHIYAPRIYA
|
STATE BANK OF INDIA(508548)
|
6
|
ANAIMALAI
|
TN-11-006-008-008/82 (KARIYANCHETTIPALAYAM)
|
2911006000NRG23111120221230678
|
14/11/2022
|
INDIRANI N
|
2911006WL051662
|
INDIRANI N
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDIRANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|