|
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
|
KELAMANGALAM
|
TN-30-009-012-012/156
(Hosapuram Settipalli)
|
2930009000NRG23160220232081442
|
16/02/2023
|
Parvathi
|
2930009WL061288
|
Parvathi
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-012-012/79
(Hosapuram Settipalli)
|
2930009000NRG23160220232081445
|
16/02/2023
|
Mangala
|
2930009WL061288
|
Mangala
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-012-004/359-B
(Hosapuram Settipalli)
|
2930009000NRG23160220232081439
|
16/02/2023
|
Lakshmanan
|
2930009WL061288
|
Lakshmanan
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmanan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KELAMANGALAM
|
TN-30-009-012-005/59-A
(Hosapuram Settipalli)
|
2930009000NRG23160220232081440
|
16/02/2023
|
Lakshmi
|
2930009WL061288
|
Lakshmi
|
00415
|
SBIN0007496
|
1686
|
1686
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-012-005/658
(Hosapuram Settipalli)
|
2930009000NRG23160220232081441
|
16/02/2023
|
Radha
|
2930009WL061288
|
Radha
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-012-012/194
(Hosapuram Settipalli)
|
2930009000NRG23160220232081443
|
16/02/2023
|
Saradhamma
|
2930009WL061288
|
Saradhamma
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-012-012/548
(Hosapuram Settipalli)
|
2930009000NRG23160220232081444
|
16/02/2023
|
Rani
|
2930009WL061288
|
Rani
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-012-012/91
(Hosapuram Settipalli)
|
2930009000NRG23160220232081446
|
16/02/2023
|
chinnamma
|
2930009WL061288
|
chinnamma
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|