|
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
|
TIRUCHULI
|
TN-24-004-019-001/588-A
(Pallimadam)
|
2924004000NRG23060620220532773
|
06/06/2022
|
MUGAMAD MAIDEEN
|
2924004WL012109
|
MUGAMAD MAIDEEN
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUGAMAD MAIDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/24-A
(Pallimadam)
|
2924004000NRG23060620220532765
|
06/06/2022
|
Sickandar bathu
|
2924004WL012105
|
Sickandar bathu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sickandar bathu
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-001/338-A
(Pallimadam)
|
2924004000NRG23060620220532766
|
06/06/2022
|
Jahir Hussain
|
2924004WL012105
|
Jahir Hussain
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jahir Hussain
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-019/289-A
(Pallimadam)
|
2924004000NRG23060620220532775
|
06/06/2022
|
G.Mani
|
2924004WL012110
|
G.Mani
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Mani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/289-A
(Pallimadam)
|
2924004000NRG23060620220532776
|
06/06/2022
|
Muthujothi
|
2924004WL012110
|
Muthujothi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthujothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-019/512-A
(Pallimadam)
|
2924004000NRG23060620220532770
|
06/06/2022
|
Alagammal
|
2924004WL012107
|
Alagammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-019/535-A
(Pallimadam)
|
2924004000NRG23060620220532777
|
06/06/2022
|
muthulakshmi
|
2924004WL012111
|
muthulakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-019-019/70-A
(Pallimadam)
|
2924004000NRG23060620220532778
|
06/06/2022
|
Muthulakshmi
|
2924004WL012111
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|