|
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
|
THANJAVUR
|
TN-13-001-022-002/287
(MADIGAI)
|
2913001000NRG23281020221224816
|
28/10/2022
|
Sasikala
|
2913001WL044241
|
Sasikala
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANJAVUR
|
TN-13-001-022-022/1
(MADIGAI)
|
2913001000NRG23281020221224818
|
28/10/2022
|
Umadevi
|
2913001WL044241
|
Umadevi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANJAVUR
|
TN-13-001-022-022/11
(MADIGAI)
|
2913001000NRG23281020221224820
|
28/10/2022
|
Kuppammal
|
2913001WL044241
|
Kuppammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANJAVUR
|
TN-13-001-022-022/12
(MADIGAI)
|
2913001000NRG23281020221224821
|
28/10/2022
|
Rengammal
|
2913001WL044241
|
Rengammal
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANJAVUR
|
TN-13-001-022-022/148
(MADIGAI)
|
2913001000NRG23281020221224823
|
28/10/2022
|
Sivagami
|
2913001WL044241
|
Sivagami
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANJAVUR
|
TN-13-001-022-022/150
(MADIGAI)
|
2913001000NRG23281020221224824
|
28/10/2022
|
Meena
|
2913001WL044241
|
Meena
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-022-022/176
(MADIGAI)
|
2913001000NRG23281020221224828
|
28/10/2022
|
Mariammal
|
2913001WL044241
|
Mariammal
|
00415
|
SBIN0012790
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANJAVUR
|
TN-13-001-022-022/188-A
(MADIGAI)
|
2913001000NRG23281020221224831
|
28/10/2022
|
Malliga
|
2913001WL044241
|
Malliga
|
00415
|
SBIN0012790
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-022-022/192-A
(MADIGAI)
|
2913001000NRG23281020221224832
|
28/10/2022
|
Banumathi
|
2913001WL044241
|
Banumathi
|
00415
|
SBIN0012790
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-022-022/179
(MADIGAI)
|
2913001000NRG23281020221224829
|
28/10/2022
|
Samiammal
|
2913001WL044241
|
Samiammal
|
00415
|
SBIN0070419
|
420
|
420
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|