|
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
|
TIRUCHULI
|
TN-24-004-032-002/1389-A
(Tamilpadi)
|
2924004000NRG23110420220033593
|
11/04/2022
|
Parimala
|
2924004WL000636
|
Parimala
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-002/239-A
(Tamilpadi)
|
2924004000NRG23110420220033594
|
11/04/2022
|
Chakundala
|
2924004WL000636
|
Chakundala
|
00415
|
SBIN0003832
|
1124
|
1124
|
Rejected
|
11/05/2022
|
|
009654858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/353-A
(Tamilpadi)
|
2924004000NRG23110420220033595
|
11/04/2022
|
Jeyakodi
|
2924004WL000636
|
Jeyakodi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-002/442-A
(Tamilpadi)
|
2924004000NRG23110420220033596
|
11/04/2022
|
Singa
|
2924004WL000636
|
Singa
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Singa
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-002/620-A
(Tamilpadi)
|
2924004000NRG23110420220033597
|
11/04/2022
|
Rajamani
|
2924004WL000636
|
Rajamani
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-002/629-A
(Tamilpadi)
|
2924004000NRG23110420220033598
|
11/04/2022
|
Saraswathi
|
2924004WL000636
|
Saraswathi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-002/759-A
(Tamilpadi)
|
2924004000NRG23110420220033599
|
11/04/2022
|
Savuri
|
2924004WL000636
|
Savuri
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Savuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-002/762-A
(Tamilpadi)
|
2924004000NRG23110420220033600
|
11/04/2022
|
Valarmathi
|
2924004WL000636
|
Valarmathi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/324-A
(Tamilpadi)
|
2924004000NRG23110420220033601
|
11/04/2022
|
Munieswari
|
2924004WL000636
|
Munieswari
|
00415
|
SBIN0003832
|
1124
|
1124
|
Rejected
|
11/05/2022
|
|
009654858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/625-A
(Tamilpadi)
|
2924004000NRG23110420220033602
|
11/04/2022
|
UthayaLakshmi
|
2924004WL000636
|
UthayaLakshmi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
UthayaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|