|
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
|
PALAYAMKOTTAI
|
TN-26-001-012-012/146-B
(Keelanatham)
|
2926001000NRG23260820221151825
|
26/08/2022
|
Kalyani
|
2926001WL055257
|
Kalyani
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/442-A
(Keelanatham)
|
2926001000NRG23260820221151826
|
26/08/2022
|
Mariammal
|
2926001WL055257
|
Mariammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/60-A
(Keelanatham)
|
2926001000NRG23260820221151682
|
26/08/2022
|
Balasaraswathy
|
2926001WL055246
|
Balasaraswathy
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Balasaraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-017/710-A
(Keelanatham)
|
2926001000NRG23260820221151828
|
26/08/2022
|
Devikarani
|
2926001WL055257
|
Devikarani
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Devikarani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A
(Keelanatham)
|
2926001000NRG23260820221151829
|
26/08/2022
|
Esakkiammal
|
2926001WL055257
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Rejected
|
07/09/2022
|
|
011286800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|