|
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
|
VIRALIMALAI
|
TN-19-007-003-003/11-A
(AVOOR)
|
2919007000NRG22040420223200399
|
04/04/2022
|
ANJALAI
|
2919007WL061161
|
ANJALAI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/14-A
(AVOOR)
|
2919007000NRG22040420223200400
|
04/04/2022
|
VELLAIAMMAL
|
2919007WL061161
|
VELLAIAMMAL
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/2-A
(AVOOR)
|
2919007000NRG22040420223200401
|
04/04/2022
|
VASANTHAKUMARI
|
2919007WL061161
|
VASANTHAKUMARI
|
00415
|
SBIN0007559
|
220
|
220
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/23-A
(AVOOR)
|
2919007000NRG22040420223200402
|
04/04/2022
|
PERIYAKKAL
|
2919007WL061161
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/33-A
(AVOOR)
|
2919007000NRG22040420223200404
|
04/04/2022
|
CHINNAPONNU
|
2919007WL061161
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/40-A
(AVOOR)
|
2919007000NRG22040420223200405
|
04/04/2022
|
RANI
|
2919007WL061161
|
RANI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/5-A
(AVOOR)
|
2919007000NRG22040420223200406
|
04/04/2022
|
PALANIYAYEE
|
2919007WL061161
|
PALANIYAYEE
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540
|
1540
|
|
|
|
|
|
|
|