|
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
|
Thellar
|
TN-06-015-043-001/509-A
(Sathapoondi)
|
2906015000NRG23091220223930425
|
10/12/2022
|
Angammal
|
2906015WL090872
|
Angammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-043-002/502-A
(Sathapoondi)
|
2906015000NRG23091220223930432
|
10/12/2022
|
Vijayakumar
|
2906015WL090872
|
Vijayakumar
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-043-002/551-A
(Sathapoondi)
|
2906015000NRG23091220223930435
|
10/12/2022
|
Revathi
|
2906015WL090872
|
Revathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-043-005/596-A
(Sathapoondi)
|
2906015000NRG23091220223930449
|
10/12/2022
|
Adithilakshmi
|
2906015WL090872
|
Adithilakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Adithilakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-043-005/597-A
(Sathapoondi)
|
2906015000NRG23091220223930450
|
10/12/2022
|
Sivakami
|
2906015WL090872
|
Sivakami
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-043-043/1-A
(Sathapoondi)
|
2906015000NRG23091220223930457
|
10/12/2022
|
Kanniyammal K
|
2906015WL090872
|
Kanniyammal K
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanniyammal K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-043-043/101-A
(Sathapoondi)
|
2906015000NRG23091220223930458
|
10/12/2022
|
Gandhimathy S
|
2906015WL090872
|
Gandhimathy S
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhimathy S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-043-043/109-A
(Sathapoondi)
|
2906015000NRG23091220223930460
|
10/12/2022
|
Lalitha G
|
2906015WL090872
|
Lalitha G
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lalitha G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-043-043/150-A
(Sathapoondi)
|
2906015000NRG23091220223930462
|
10/12/2022
|
Jayalakshmi J
|
2906015WL090872
|
Jayalakshmi J
|
00415
|
SBIN0003371
|
1405
|
1405
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10205
|
10205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10205
|
10205
|
|
|
|
|
|
|
|