|
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-19-007-043-002/362-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460461
|
28/06/2022
|
BANUMATHI
|
2919007WL011800
|
BANUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/576-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460462
|
28/06/2022
|
KANNAMMAL
|
2919007WL011800
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/585
(VIRUTHAPATTI)
|
2919007000NRG23270620220460463
|
28/06/2022
|
SELLAM
|
2919007WL011800
|
SELLAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-004/184-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460466
|
28/06/2022
|
MALLIGA
|
2919007WL011800
|
MALLIGA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-006/157-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460467
|
28/06/2022
|
SELVI
|
2919007WL011800
|
SELVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-008/294-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460470
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011800
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-008/314-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460471
|
28/06/2022
|
PAPPTHI
|
2919007WL011800
|
PAPPTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-008/319-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460472
|
28/06/2022
|
Amutha
|
2919007WL011800
|
Amutha
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-008/456-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460473
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011800
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-011/376-B
(VIRUTHAPATTI)
|
2919007000NRG23270620220460475
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011800
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-011/380-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460476
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011800
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-011/682-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220460477
|
28/06/2022
|
KARUTHAMANI
|
2919007WL011800
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15525
|
15525
|
|
|
|
|
|
|
|