|
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-19-007-015-004/226
(MADHIYANIPATTI)
|
2919007000NRG23081020221298065
|
08/10/2022
|
Neelavathi
|
2919007WL033058
|
Neelavathi
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-015/114-A
(MADHIYANIPATTI)
|
2919007000NRG23081020221298066
|
08/10/2022
|
CHINNAMMAL
|
2919007WL033058
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-015/149-A
(MADHIYANIPATTI)
|
2919007000NRG23081020221298067
|
08/10/2022
|
IYYAMMAL
|
2919007WL033058
|
IYYAMMAL
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-015/158-A
(MADHIYANIPATTI)
|
2919007000NRG23081020221298068
|
08/10/2022
|
ARUMUGAM
|
2919007WL033058
|
ARUMUGAM
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-015/164-a
(MADHIYANIPATTI)
|
2919007000NRG23081020221298069
|
08/10/2022
|
KALA
|
2919007WL033058
|
KALA
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/183-A
(MADHIYANIPATTI)
|
2919007000NRG23081020221298070
|
08/10/2022
|
JOTHI
|
2919007WL033058
|
JOTHI
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/211-B
(MADHIYANIPATTI)
|
2919007000NRG23081020221298071
|
08/10/2022
|
T.PUSHPAM
|
2919007WL033058
|
T.PUSHPAM
|
00415
|
SBIN0007559
|
843
|
843
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/3-A
(MADHIYANIPATTI)
|
2919007000NRG23081020221298072
|
08/10/2022
|
PERIYAKAL
|
2919007WL033058
|
PERIYAKAL
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
PERIYAKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-015/37-A
(MADHIYANIPATTI)
|
2919007000NRG23081020221298073
|
08/10/2022
|
SAKUNTHALA
|
2919007WL033058
|
SAKUNTHALA
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|