|
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
|
ARIYALUR
|
TN-31-003-003-002/474
(ARUNGAL)
|
2931003000NRG23260820220208100
|
26/08/2022
|
Vembu
|
2931003WL007650
|
Vembu
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-003-003/1269
(ARUNGAL)
|
2931003000NRG23260820220208102
|
26/08/2022
|
banupriya
|
2931003WL007650
|
banupriya
|
00415
|
SBIN0000807
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
banupriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-003-003/234
(ARUNGAL)
|
2931003000NRG23260820220208104
|
26/08/2022
|
Arukkani
|
2931003WL007650
|
Arukkani
|
00415
|
SBIN0000807
|
1967
|
1967
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|