|
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-19-007-026-006/567-A
(PAKKUDI)
|
2919007000NRG23291020221468612
|
29/10/2022
|
MARIYANATCHATHIRAM
|
2919007WL037692
|
MARIYANATCHATHIRAM
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYANATCHATHIRAM
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/289-A
(PAKKUDI)
|
2919007000NRG23291020221468614
|
29/10/2022
|
PERIYASAMY
|
2919007WL037692
|
PERIYASAMY
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/291-A
(PAKKUDI)
|
2919007000NRG23291020221468615
|
29/10/2022
|
MARIYAMMAL
|
2919007WL037692
|
MARIYAMMAL
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/327-A
(PAKKUDI)
|
2919007000NRG23291020221468616
|
29/10/2022
|
RAJAMMAL
|
2919007WL037692
|
RAJAMMAL
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/36-B
(PAKKUDI)
|
2919007000NRG23291020221468617
|
29/10/2022
|
PALANISAMY
|
2919007WL037692
|
PALANISAMY
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/455-A
(PAKKUDI)
|
2919007000NRG23291020221468618
|
29/10/2022
|
TAMILSELVI
|
2919007WL037692
|
TAMILSELVI
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/501-A
(PAKKUDI)
|
2919007000NRG23291020221468620
|
29/10/2022
|
MALLIKA
|
2919007WL037692
|
MALLIKA
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/507-A
(PAKKUDI)
|
2919007000NRG23291020221468621
|
29/10/2022
|
SUSI
|
2919007WL037692
|
SUSI
|
00415
|
SBIN0007559
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|