|
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
|
ANNUR
|
TN-11-013-012-012/277-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058016
|
07/10/2022
|
Poovathal
|
2911013WL044216
|
Poovathal
|
00078
|
CNRB0001034
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poovathal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-012-001/168
(KUPPEPALAYAM)
|
2911013000NRG23071020221058006
|
07/10/2022
|
PONNAMMAL
|
2911013WL044216
|
PONNAMMAL
|
00415
|
SBIN0007230
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANNUR
|
TN-11-013-012-001/565
(KUPPEPALAYAM)
|
2911013000NRG23071020221058007
|
07/10/2022
|
KARTHIKA M
|
2911013WL044216
|
KARTHIKA M
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
KARTHIKA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-012-001/586
(KUPPEPALAYAM)
|
2911013000NRG23071020221058036
|
07/10/2022
|
SUDHA
|
2911013WL044219
|
SUDHA
|
00415
|
SBIN0007230
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-012-012/11-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058010
|
07/10/2022
|
THULASIMANI
|
2911013WL044216
|
THULASIMANI
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
THULASIMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-012-012/123-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058011
|
07/10/2022
|
Chinnakannal
|
2911013WL044216
|
Chinnakannal
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-012-012/14-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058012
|
07/10/2022
|
MANI.M
|
2911013WL044216
|
MANI.M
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
MANI.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-012-012/173-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058013
|
07/10/2022
|
SAGUNTHALA
|
2911013WL044216
|
SAGUNTHALA
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-012-012/178-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058014
|
07/10/2022
|
ARUKANi
|
2911013WL044216
|
ARUKANi
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
ARUKANi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-012-012/3-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058017
|
07/10/2022
|
VENNILA
|
2911013WL044216
|
VENNILA
|
00415
|
SBIN0007230
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-012-012/379-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058018
|
07/10/2022
|
KALIYAMMAL
|
2911013WL044216
|
KALIYAMMAL
|
00415
|
SBIN0007230
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-012-012/4-A
(KUPPEPALAYAM)
|
2911013000NRG23071020221058019
|
07/10/2022
|
VIJAYA
|
2911013WL044216
|
VIJAYA
|
00415
|
SBIN0007230
|
720
|
720
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8850
|
8850
|
|
|
|
|
|
|
|