|
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
|
SULTANPET
|
TN-11-018-010-001/105-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462921
|
31/12/2022
|
AMSAVENI
|
2911018WL060976
|
AMSAVENI
|
00415
|
SBIN0002208
|
720
|
720
|
Rejected
|
06/02/2023
|
|
037268502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SULTANPET
|
TN-11-018-010-001/11-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462922
|
31/12/2022
|
KARUPPAL
|
2911018WL060976
|
KARUPPAL
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268502
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANPET
|
TN-11-018-010-001/134-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462926
|
31/12/2022
|
Rajeswari
|
2911018WL060976
|
Rajeswari
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-001/143-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462927
|
31/12/2022
|
Vijaya
|
2911018WL060976
|
Vijaya
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-001/22-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462928
|
31/12/2022
|
SELVAL
|
2911018WL060976
|
SELVAL
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANPET
|
TN-11-018-010-001/26-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462929
|
31/12/2022
|
MALLIKA
|
2911018WL060976
|
MALLIKA
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPET
|
TN-11-018-010-001/747-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462932
|
31/12/2022
|
Saraswathi
|
2911018WL060976
|
Saraswathi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANPET
|
TN-11-018-010-001/748-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462933
|
31/12/2022
|
Sagunthala
|
2911018WL060976
|
Sagunthala
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPET
|
TN-11-018-010-001/85
(PACHAPALAYAM)
|
2911018000NRG23311220221462935
|
31/12/2022
|
VELUMANI
|
2911018WL060976
|
VELUMANI
|
00415
|
SBIN0002208
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPET
|
TN-11-018-010-010/431-A
(PACHAPALAYAM)
|
2911018000NRG23311220221462946
|
31/12/2022
|
ARUKKANI
|
2911018WL060976
|
ARUKKANI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANPET
|
TN-11-018-010-010/599-C
(PACHAPALAYAM)
|
2911018000NRG23311220221462949
|
31/12/2022
|
Dhanalakshmi
|
2911018WL060976
|
Dhanalakshmi
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|