|
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-19-007-009-009/262
(KODUMBALOOR)
|
2919007000NRG23050720220518407
|
05/07/2022
|
CHANDIRA
|
2919007WL013374
|
CHANDIRA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/263
(KODUMBALOOR)
|
2919007000NRG23050720220518398
|
05/07/2022
|
ANNALAKSHMI
|
2919007WL013373
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/264
(KODUMBALOOR)
|
2919007000NRG23050720220518399
|
05/07/2022
|
SAROJA
|
2919007WL013373
|
SAROJA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/345
(KODUMBALOOR)
|
2919007000NRG23050720220518401
|
05/07/2022
|
CHINNAPONNU
|
2919007WL013373
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/348
(KODUMBALOOR)
|
2919007000NRG23050720220518402
|
05/07/2022
|
SUMATHI
|
2919007WL013373
|
SUMATHI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/769
(KODUMBALOOR)
|
2919007000NRG23050720220518404
|
05/07/2022
|
VIMALA
|
2919007WL013373
|
VIMALA
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-011/1058-A
(KODUMBALOOR)
|
2919007000NRG23050720220518405
|
05/07/2022
|
ANJAMMAL
|
2919007WL013373
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-020/1025-A
(KODUMBALOOR)
|
2919007000NRG23050720220518406
|
05/07/2022
|
MOOKKAYI
|
2919007WL013373
|
MOOKKAYI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-020/255-A
(KODUMBALOOR)
|
2919007000NRG23050720220518409
|
05/07/2022
|
POTHUMPONNU
|
2919007WL013374
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|