|
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
|
THANJAVUR
|
TN-13-001-017-017/104
(KULICHAPATTU)
|
2913001000NRG23201020221184284
|
20/10/2022
|
Vanaroja
|
2913001WL042699
|
Vanaroja
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANJAVUR
|
TN-13-001-017-017/121
(KULICHAPATTU)
|
2913001000NRG23201020221184285
|
20/10/2022
|
Kanagavalli
|
2913001WL042699
|
Kanagavalli
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANJAVUR
|
TN-13-001-017-017/178
(KULICHAPATTU)
|
2913001000NRG23201020221184289
|
20/10/2022
|
Rajeshwari
|
2913001WL042700
|
Rajeshwari
|
00415
|
SBIN0012790
|
281
|
281
|
Rejected
|
31/10/2022
|
|
008995992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THANJAVUR
|
TN-13-001-017-017/179
(KULICHAPATTU)
|
2913001000NRG23201020221184290
|
20/10/2022
|
Thamilselvi
|
2913001WL042700
|
Thamilselvi
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-017-017/18
(KULICHAPATTU)
|
2913001000NRG23201020221184294
|
20/10/2022
|
M. Palaniyammal
|
2913001WL042701
|
M. Palaniyammal
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANJAVUR
|
TN-13-001-017-017/200
(KULICHAPATTU)
|
2913001000NRG23201020221184295
|
20/10/2022
|
S. Rasiya
|
2913001WL042701
|
S. Rasiya
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Rasiya
|
INDIAN BANK(607105)
|
|
7
|
THANJAVUR
|
TN-13-001-017-017/277
(KULICHAPATTU)
|
2913001000NRG23201020221184296
|
20/10/2022
|
S. Sasikala
|
2913001WL042701
|
S. Sasikala
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANJAVUR
|
TN-13-001-017-017/39
(KULICHAPATTU)
|
2913001000NRG23201020221184297
|
20/10/2022
|
D. Latha
|
2913001WL042701
|
D. Latha
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
D. Latha
|
IDFC BANK LIMITED(608117)
|
|
9
|
THANJAVUR
|
TN-13-001-017-017/401
(KULICHAPATTU)
|
2913001000NRG23201020221184293
|
20/10/2022
|
Latha
|
2913001WL042700
|
Latha
|
00415
|
SBIN0012790
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|