|
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-11-013-018-001/638
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220867976
|
29/08/2022
|
ALAGAL
|
2911013WL035344
|
ALAGAL
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANNUR
|
TN-11-013-018-018/162-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868111
|
29/08/2022
|
SUDHA
|
2911013WL035371
|
SUDHA
|
00415
|
SBIN0007230
|
1405
|
1405
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANNUR
|
TN-11-013-018-018/189-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868022
|
29/08/2022
|
Pooval
|
2911013WL035356
|
Pooval
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pooval
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANNUR
|
TN-11-013-018-018/273-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868035
|
29/08/2022
|
PAPPAL
|
2911013WL035359
|
PAPPAL
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-018-018/290-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220867977
|
29/08/2022
|
PAPPAL
|
2911013WL035345
|
PAPPAL
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANNUR
|
TN-11-013-018-018/295-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868003
|
29/08/2022
|
KUNJAMMAL
|
2911013WL035351
|
KUNJAMMAL
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-018-018/300-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868096
|
29/08/2022
|
MANI
|
2911013WL035365
|
MANI
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-018-018/314-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868103
|
29/08/2022
|
KASIMANI
|
2911013WL035367
|
KASIMANI
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASIMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-018-018/318-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868155
|
29/08/2022
|
KARUPPAL
|
2911013WL035377
|
KARUPPAL
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-018-018/326-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868021
|
29/08/2022
|
PONNI
|
2911013WL035355
|
PONNI
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-018-018/368
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868002
|
29/08/2022
|
THULASI
|
2911013WL035350
|
THULASI
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANNUR
|
TN-11-013-018-018/496
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868136
|
29/08/2022
|
JANAKI
|
2911013WL035375
|
JANAKI
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-018-018/522
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220867978
|
29/08/2022
|
SARASWATHI
|
2911013WL035346
|
SARASWATHI
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
14
|
ANNUR
|
TN-11-013-018-018/312-A
(PILLIAPPAMPALAYAM)
|
2911013000NRG23290820220868079
|
29/08/2022
|
KARUPPAMMAL
|
2911013WL035362
|
KARUPPAMMAL
|
00415
|
SBIN0015218
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|