|
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
|
MAILAM
|
TN-04-011-027-027/163
(PATHIRAPULIYUR)
|
2904011000NRG23050920222201141
|
06/09/2022
|
VALLI
|
2904011WL074184
|
VALLI
|
00415
|
SBIN0007848
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-027-027/179
(PATHIRAPULIYUR)
|
2904011000NRG23050920222201142
|
06/09/2022
|
Ashokkumar
|
2904011WL074184
|
Ashokkumar
|
00415
|
SBIN0007848
|
1092
|
1092
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAILAM
|
TN-04-011-027-027/203
(PATHIRAPULIYUR)
|
2904011000NRG23050920222201143
|
06/09/2022
|
SAROJA
|
2904011WL074184
|
SAROJA
|
00415
|
SBIN0007848
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-027-027/709
(PATHIRAPULIYUR)
|
2904011000NRG23050920222201145
|
06/09/2022
|
PARVATHI
|
2904011WL074184
|
PARVATHI
|
00415
|
SBIN0007848
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-027-027/844
(PATHIRAPULIYUR)
|
2904011000NRG23050920222201146
|
06/09/2022
|
Suganthi
|
2904011WL074184
|
Suganthi
|
00415
|
SBIN0007848
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-027-027/498
(PATHIRAPULIYUR)
|
2904011000NRG23050920222201144
|
06/09/2022
|
Rajanthiran
|
2904011WL074184
|
Rajanthiran
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajanthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|