|
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-19-007-003-002/49-B
(AVOOR)
|
2919007000NRG23250720220674084
|
25/07/2022
|
INDRAGANTHI
|
2919007WL017578
|
INDRAGANTHI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-002/749
(AVOOR)
|
2919007000NRG23250720220674085
|
25/07/2022
|
INDIRA
|
2919007WL017578
|
INDIRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/126-A
(AVOOR)
|
2919007000NRG23250720220674092
|
25/07/2022
|
KUNJUPILLAI
|
2919007WL017579
|
KUNJUPILLAI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/169-A
(AVOOR)
|
2919007000NRG23250720220674086
|
25/07/2022
|
NAGAMMAL
|
2919007WL017578
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/321-A
(AVOOR)
|
2919007000NRG23250720220674087
|
25/07/2022
|
RENGANAGAYE
|
2919007WL017578
|
RENGANAGAYE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENGANAGAYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/69-A
(AVOOR)
|
2919007000NRG23250720220674088
|
25/07/2022
|
Karupayee
|
2919007WL017578
|
Karupayee
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-005/304-B
(AVOOR)
|
2919007000NRG23250720220674089
|
25/07/2022
|
JAYA
|
2919007WL017578
|
JAYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-006/698-B
(AVOOR)
|
2919007000NRG23250720220674090
|
25/07/2022
|
ARAYI
|
2919007WL017578
|
ARAYI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-006/698-B
(AVOOR)
|
2919007000NRG23250720220674091
|
25/07/2022
|
KUMAR S
|
2919007WL017578
|
KUMAR S
|
00415
|
SBIN0007559
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|