|
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
|
KALLAKURICHI
|
TN-04-017-027-027/40
()
|
2904017000NRG23200820221865384
|
20/08/2022
|
Manimegalai
|
2904017WL064156
|
Manimegalai
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/48
()
|
2904017000NRG23200820221865385
|
20/08/2022
|
VIJAYA
|
2904017WL064156
|
VIJAYA
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/557
()
|
2904017000NRG23200820221865386
|
20/08/2022
|
Velankanni
|
2904017WL064156
|
Velankanni
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/68
()
|
2904017000NRG23200820221865388
|
20/08/2022
|
Muniyammal
|
2904017WL064156
|
Muniyammal
|
00415
|
SBIN0000852
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/68
()
|
2904017000NRG23200820221865387
|
20/08/2022
|
unnamalai
|
2904017WL064156
|
unnamalai
|
00415
|
SBIN0000852
|
1365
|
1365
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|