|
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-24-004-027-002/19-A
(Salukkuvarpatti)
|
2924004000NRG23200820221217742
|
20/08/2022
|
M.Sivakumar
|
2924004WL029566
|
M.Sivakumar
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Sivakumar
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-002/19-A
(Salukkuvarpatti)
|
2924004000NRG23200820221217743
|
20/08/2022
|
S.Rajeswari
|
2924004WL029566
|
S.Rajeswari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Rajeswari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/2-A
(Salukkuvarpatti)
|
2924004000NRG23200820221217744
|
20/08/2022
|
Mariammal
|
2924004WL029566
|
Mariammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-002/20-A
(Salukkuvarpatti)
|
2924004000NRG23200820221217745
|
20/08/2022
|
J.Amaravathi
|
2924004WL029566
|
J.Amaravathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/102-A
(Salukkuvarpatti)
|
2924004000NRG23200820221217746
|
20/08/2022
|
MEENCHISUNTHARM
|
2924004WL029566
|
MEENCHISUNTHARM
|
00048
|
BKID0008154
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/205-A
(Salukkuvarpatti)
|
2924004000NRG23200820221217747
|
20/08/2022
|
Solaiammal
|
2924004WL029566
|
Solaiammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|