|
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
|
GUDIYATHAM
|
TN-05-007-038-007/1098
(THATTAPARAI)
|
2905007000NRG23210120233908712
|
21/01/2023
|
THENMOLIZH
|
2905007WL086532
|
THENMOLIZH
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
THENMOLIZH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-038-038/359
(THATTAPARAI)
|
2905007000NRG23210120233908713
|
21/01/2023
|
KALLIAMMAL
|
2905007WL086532
|
KALLIAMMAL
|
00415
|
SBIN0000842
|
1124
|
1124
|
Rejected
|
06/02/2023
|
|
037268122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-038-038/364
(THATTAPARAI)
|
2905007000NRG23210120233908714
|
21/01/2023
|
KOWSALYA
|
2905007WL086532
|
KOWSALYA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-007-038-038/450
(THATTAPARAI)
|
2905007000NRG23210120233908715
|
21/01/2023
|
SELVI
|
2905007WL086532
|
SELVI
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-038-038/543
(THATTAPARAI)
|
2905007000NRG23210120233908716
|
21/01/2023
|
SAKUNTHALA
|
2905007WL086532
|
SAKUNTHALA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-038-038/544
(THATTAPARAI)
|
2905007000NRG23210120233908717
|
21/01/2023
|
KANCHANA
|
2905007WL086532
|
KANCHANA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-038-038/890-A
(THATTAPARAI)
|
2905007000NRG23210120233908718
|
21/01/2023
|
AMUDHA
|
2905007WL086532
|
AMUDHA
|
00415
|
SBIN0000842
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268122
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|