|
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
|
ARIYALUR
|
TN-31-003-011-001/244-B
(KARUPILAKKATTALAI)
|
2931003000NRG23030620220059951
|
03/06/2022
|
Arivazhagi
|
2931003WL001929
|
Arivazhagi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-011-001/865-A
(KARUPILAKKATTALAI)
|
2931003000NRG23030620220059952
|
03/06/2022
|
maruthambal
|
2931003WL001929
|
maruthambal
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
maruthambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-011-011/820-A
(KARUPILAKKATTALAI)
|
2931003000NRG23030620220059953
|
03/06/2022
|
Rajagam
|
2931003WL001929
|
Rajagam
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajagam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-011-011/858
(KARUPILAKKATTALAI)
|
2931003000NRG23030620220059954
|
03/06/2022
|
muthamilselvan
|
2931003WL001929
|
muthamilselvan
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
muthamilselvan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-011-011/887-A
(KARUPILAKKATTALAI)
|
2931003000NRG23030620220059955
|
03/06/2022
|
Sumathi
|
2931003WL001929
|
Sumathi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|