|
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
|
MELUR
|
TN-20-004-002-002/313-A
(AMUR)
|
2920004000NRG23180720220578433
|
19/07/2022
|
PODHUMPONNU
|
2920004WL015441
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-002-002/327-A
(AMUR)
|
2920004000NRG23180720220578434
|
19/07/2022
|
PANDIYAMMAL
|
2920004WL015441
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-002-002/454-a
(AMUR)
|
2920004000NRG23180720220578435
|
19/07/2022
|
PANJAVARNAM
|
2920004WL015441
|
PANJAVARNAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MELUR
|
TN-20-004-002-002/455-a
(AMUR)
|
2920004000NRG23180720220578436
|
19/07/2022
|
MEENAKSHI
|
2920004WL015441
|
MEENAKSHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-002-002/471-a
(AMUR)
|
2920004000NRG23180720220578437
|
19/07/2022
|
M.PAVANI
|
2920004WL015441
|
M.PAVANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
M.PAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-002-002/522-a
(AMUR)
|
2920004000NRG23180720220578438
|
19/07/2022
|
M.POYILI
|
2920004WL015441
|
M.POYILI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
M.POYILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-002-002/613-A
(AMUR)
|
2920004000NRG23180720220578439
|
19/07/2022
|
Kalpana
|
2920004WL015441
|
Kalpana
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-002-002/8-B
(AMUR)
|
2920004000NRG23180720220578440
|
19/07/2022
|
SELVI
|
2920004WL015441
|
SELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|