|
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
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568799
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
600
|
600
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
2
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568800
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
200
|
200
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
3
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568801
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
4
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568802
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
400
|
400
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
5
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568803
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1000
|
1000
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
6
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568804
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
440
|
440
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
7
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568805
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
8
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568806
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1000
|
1000
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
9
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568807
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
10
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568808
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1100
|
1100
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
11
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22201220212568809
|
11/04/2022
|
Elavarasi
|
2924011WL045881
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1150
|
1150
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
12
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22221220212573148
|
11/04/2022
|
Elavarasi
|
2924011WL046036
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1320
|
1320
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
13
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22240120222773130
|
11/04/2022
|
Elavarasi
|
2924011WL051916
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
14
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22240120222773131
|
11/04/2022
|
Elavarasi
|
2924011WL051916
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1100
|
1100
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
15
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22240120222773132
|
11/04/2022
|
Elavarasi
|
2924011WL051916
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
16
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22240120222773133
|
11/04/2022
|
Elavarasi
|
2924011WL051916
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1150
|
1150
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
17
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22240120222773134
|
11/04/2022
|
Elavarasi
|
2924011WL051916
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
18
|
SATTUR
|
TN-24-011-010-010/81
(Kanjampatti)
|
2924011000NRG22240120222773135
|
11/04/2022
|
Elavarasi
|
2924011WL051916
|
Elavarasi
|
62620301
|
SBIN0000DOP
|
1100
|
1100
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
19
|
SATTUR
|
TN-24-011-020-020/163-A
(Mulliseval)
|
2924011000NRG22250320223158774
|
11/04/2022
|
Mareeswari
|
2924011WL062163
|
Mareeswari
|
62620301
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17560
|
17560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17560
|
17560
|
|
|
|
|
|
|
|