|
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-19-007-043-002/218-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136436
|
18/09/2022
|
Chindra
|
2919007WL029045
|
Chindra
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
22/09/2022
|
|
004553719
|
|
Chindra
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/254-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136437
|
18/09/2022
|
CHITHAMBARAM
|
2919007WL029045
|
CHITHAMBARAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHITHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/443-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136438
|
18/09/2022
|
PALANIYAMMAL
|
2919007WL029045
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
22/09/2022
|
|
004553719
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/657-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136439
|
18/09/2022
|
ANJAMMAL
|
2919007WL029045
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-004/174-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136441
|
18/09/2022
|
CHINNAPONNU
|
2919007WL029045
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-004/182-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136442
|
18/09/2022
|
PALANIYAMMAL
|
2919007WL029045
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
22/09/2022
|
|
004553719
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-004/184-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136443
|
18/09/2022
|
MALLIGA
|
2919007WL029045
|
MALLIGA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-004/734-A
(VIRUTHAPATTI)
|
2919007000NRG23170920221136444
|
18/09/2022
|
SARASU
|
2919007WL029045
|
SARASU
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|