|
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-04-001-024-024/191
()
|
2904001000NRG23120920222253730
|
12/09/2022
|
SELVI
|
2904001WL075912
|
SELVI
|
00415
|
SBIN0007851
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-024-024/38
()
|
2904001000NRG23120920222253734
|
12/09/2022
|
MANI
|
2904001WL075915
|
MANI
|
00415
|
SBIN0007851
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-024-024/426
()
|
2904001000NRG23120920222253735
|
12/09/2022
|
VASUKI
|
2904001WL075916
|
VASUKI
|
00415
|
SBIN0007851
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-024-024/486
()
|
2904001000NRG23120920222253729
|
12/09/2022
|
SURESH
|
2904001WL075911
|
SURESH
|
00415
|
SBIN0007851
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858126
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-024-024/77
()
|
2904001000NRG23120920222253731
|
12/09/2022
|
RAVI
|
2904001WL075913
|
RAVI
|
00415
|
SBIN0007851
|
562
|
562
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|