|
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
|
TIRUKOILUR
|
TN-04-001-042-042/1038
()
|
2904001000NRG23250620220884065
|
27/06/2022
|
RAMYA
|
2904001WL030833
|
RAMYA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-042-042/532
()
|
2904001000NRG23250620220884066
|
27/06/2022
|
MUTHULAKSHMI
|
2904001WL030833
|
MUTHULAKSHMI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-042-042/617
()
|
2904001000NRG23250620220884067
|
27/06/2022
|
JOTHI
|
2904001WL030833
|
JOTHI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-042-042/69
()
|
2904001000NRG23250620220884068
|
27/06/2022
|
PACHIYAPPAN
|
2904001WL030833
|
PACHIYAPPAN
|
00415
|
SBIN0009585
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-042-042/69
()
|
2904001000NRG23250620220884069
|
27/06/2022
|
Usha
|
2904001WL030833
|
Usha
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|