|
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-24-004-001-001/800-A
(Aladipatti)
|
2924004000NRG23120820221162062
|
13/08/2022
|
Nanasekaran
|
2924004WL028625
|
Nanasekaran
|
00177
|
IOBA0002476
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1086-A
(Aladipatti)
|
2924004000NRG23120820221162292
|
13/08/2022
|
Samuvell
|
2924004WL028634
|
Samuvell
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Samuvell
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/1086-A
(Aladipatti)
|
2924004000NRG23120820221162291
|
13/08/2022
|
Vallankenni
|
2924004WL028634
|
Vallankenni
|
00415
|
SBIN0003832
|
1967
|
1967
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/711-A
(Aladipatti)
|
2924004000NRG23120820221162294
|
13/08/2022
|
S.Sellamani
|
2924004WL028634
|
S.Sellamani
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Sellamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/711-A
(Aladipatti)
|
2924004000NRG23120820221162295
|
13/08/2022
|
T.Sathraj
|
2924004WL028634
|
T.Sathraj
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Sathraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/756-A
(Aladipatti)
|
2924004000NRG23120820221162296
|
13/08/2022
|
T.palammal
|
2924004WL028634
|
T.palammal
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.palammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/762-A
(Aladipatti)
|
2924004000NRG23120820221162061
|
13/08/2022
|
T.Jepamalar
|
2924004WL028625
|
T.Jepamalar
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Jepamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/808-A
(Aladipatti)
|
2924004000NRG23120820221162297
|
13/08/2022
|
V.Jeyameri
|
2924004WL028634
|
V.Jeyameri
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Jeyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/818-A
(Aladipatti)
|
2924004000NRG23120820221162298
|
13/08/2022
|
M.Packiam
|
2924004WL028634
|
M.Packiam
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/827-A
(Aladipatti)
|
2924004000NRG23120820221162063
|
13/08/2022
|
K.Mariyal
|
2924004WL028625
|
K.Mariyal
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Mariyal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/868-A
(Aladipatti)
|
2924004000NRG23120820221162299
|
13/08/2022
|
Mariyal
|
2924004WL028634
|
Mariyal
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/944-A
(Aladipatti)
|
2924004000NRG23120820221162300
|
13/08/2022
|
T.PONNAMMAL
|
2924004WL028634
|
T.PONNAMMAL
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/944-A
(Aladipatti)
|
2924004000NRG23120820221162301
|
13/08/2022
|
THANGAYA
|
2924004WL028634
|
THANGAYA
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|