|
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-19-007-015-015/101-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623447
|
19/11/2022
|
NEELAVATHI
|
2919007WL041859
|
NEELAVATHI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-015/104-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623448
|
19/11/2022
|
RAJALAKSHMI
|
2919007WL041859
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-015/110-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623449
|
19/11/2022
|
ANJALAI
|
2919007WL041859
|
ANJALAI
|
00415
|
SBIN0007559
|
400
|
400
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-015/196-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623450
|
19/11/2022
|
MARIKANNU
|
2919007WL041859
|
MARIKANNU
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-015/22-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623451
|
19/11/2022
|
MARIAMMAL
|
2919007WL041859
|
MARIAMMAL
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/231-B
(MADHIYANIPATTI)
|
2919007000NRG23191120221623452
|
19/11/2022
|
NAGALAKSHMI
|
2919007WL041859
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/36-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623459
|
19/11/2022
|
AROKIAMARI
|
2919007WL041859
|
AROKIAMARI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
AROKIAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/66-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623461
|
19/11/2022
|
CHINNAYAH
|
2919007WL041859
|
CHINNAYAH
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAYAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/77-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623462
|
19/11/2022
|
MARIKANNU
|
2919007WL041859
|
MARIKANNU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-015/81-A
(MADHIYANIPATTI)
|
2919007000NRG23191120221623463
|
19/11/2022
|
PITCHIYAMMAL
|
2919007WL041859
|
PITCHIYAMMAL
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
PITCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|