|
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-19-007-009-009/1199-A
(KODUMBALOOR)
|
2919007000NRG23230320232864121
|
25/03/2023
|
MEENA
|
2919007WL065636
|
MEENA
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/1286-A
(KODUMBALOOR)
|
2919007000NRG23230320232864122
|
25/03/2023
|
SANTHA
|
2919007WL065636
|
SANTHA
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/1289-A
(KODUMBALOOR)
|
2919007000NRG23230320232864123
|
25/03/2023
|
AMUTHA
|
2919007WL065636
|
AMUTHA
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/135
(KODUMBALOOR)
|
2919007000NRG23230320232864124
|
25/03/2023
|
Balumani
|
2919007WL065636
|
Balumani
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
Balumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/154
(KODUMBALOOR)
|
2919007000NRG23230320232864125
|
25/03/2023
|
VELLAIYAMMAL
|
2919007WL065636
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/158
(KODUMBALOOR)
|
2919007000NRG23230320232864126
|
25/03/2023
|
ANJAMMAL
|
2919007WL065636
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/192
(KODUMBALOOR)
|
2919007000NRG23230320232864127
|
25/03/2023
|
THIRUPAYEE
|
2919007WL065636
|
THIRUPAYEE
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
THIRUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/200
(KODUMBALOOR)
|
2919007000NRG23230320232864128
|
25/03/2023
|
AMSU
|
2919007WL065636
|
AMSU
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|