|
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
|
TIRUVALLUR
|
TN-02-010-037-037/33-A
(Vishnuvakkam)
|
2902010000NRG23110620220588467
|
11/06/2022
|
MARIAMMAL C
|
2902010WL015227
|
MARIAMMAL C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/44-A
(Vishnuvakkam)
|
2902010000NRG23110620220588470
|
11/06/2022
|
BUJJI D
|
2902010WL015227
|
BUJJI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
BUJJI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/74-A
(Vishnuvakkam)
|
2902010000NRG23110620220588480
|
11/06/2022
|
Malleswari
|
2902010WL015227
|
Malleswari
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malleswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23110620220588481
|
11/06/2022
|
DEVI.J
|
2902010WL015227
|
DEVI.J
|
00415
|
SBIN0001844
|
212
|
212
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/97-A
(Vishnuvakkam)
|
2902010000NRG23110620220588482
|
11/06/2022
|
CHINNAKANNAU
|
2902010WL015227
|
CHINNAKANNAU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAKANNAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|