|
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
|
Thellar
|
TN-06-015-055-055/146-A
(Thenthinnalur)
|
2906015000NRG23010920222368861
|
01/09/2022
|
Lakshmi
|
2906015WL058259
|
Lakshmi
|
00415
|
SBIN0003371
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-055-055/155-A
(Thenthinnalur)
|
2906015000NRG23010920222368862
|
01/09/2022
|
Varuthammal
|
2906015WL058259
|
Varuthammal
|
00415
|
SBIN0003371
|
1365
|
1365
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Thellar
|
TN-06-015-055-055/249-A
(Thenthinnalur)
|
2906015000NRG23010920222368863
|
01/09/2022
|
Kavidha
|
2906015WL058259
|
Kavidha
|
00415
|
SBIN0003371
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-055-055/253-A
(Thenthinnalur)
|
2906015000NRG23010920222368864
|
01/09/2022
|
Muniyammal
|
2906015WL058259
|
Muniyammal
|
00415
|
SBIN0003371
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-055-055/257-A
(Thenthinnalur)
|
2906015000NRG23010920222368865
|
01/09/2022
|
Rajeswari
|
2906015WL058259
|
Rajeswari
|
00415
|
SBIN0003371
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-055-055/263-A
(Thenthinnalur)
|
2906015000NRG23010920222368866
|
01/09/2022
|
Bhuvaneshwari
|
2906015WL058259
|
Bhuvaneshwari
|
00415
|
SBIN0003371
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-055-055/95-A
(Thenthinnalur)
|
2906015000NRG23010920222368876
|
01/09/2022
|
Rani
|
2906015WL058259
|
Rani
|
00415
|
SBIN0003371
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|