|
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-19-007-009-005/1145-A
(KODUMBALOOR)
|
2919007000NRG23020520220071689
|
02/05/2022
|
RATHIKA
|
2919007WL002062
|
RATHIKA
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018428053
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/277
(KODUMBALOOR)
|
2919007000NRG23020520220071692
|
02/05/2022
|
CHINNAMMAL
|
2919007WL002062
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/281
(KODUMBALOOR)
|
2919007000NRG23020520220071693
|
02/05/2022
|
PAPPU
|
2919007WL002062
|
PAPPU
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/290-A
(KODUMBALOOR)
|
2919007000NRG23020520220071694
|
02/05/2022
|
LAKSHMI
|
2919007WL002062
|
LAKSHMI
|
00415
|
SBIN0011935
|
224
|
224
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/297
(KODUMBALOOR)
|
2919007000NRG23020520220071695
|
02/05/2022
|
BANUMATHI
|
2919007WL002062
|
BANUMATHI
|
00415
|
SBIN0011935
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018428053
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/304
(KODUMBALOOR)
|
2919007000NRG23020520220071697
|
02/05/2022
|
CHELLAM
|
2919007WL002062
|
CHELLAM
|
00415
|
SBIN0011935
|
448
|
448
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/305
(KODUMBALOOR)
|
2919007000NRG23020520220071698
|
02/05/2022
|
Vijaya
|
2919007WL002062
|
Vijaya
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/309
(KODUMBALOOR)
|
2919007000NRG23020520220071699
|
02/05/2022
|
PAPPA
|
2919007WL002062
|
PAPPA
|
00415
|
SBIN0011935
|
896
|
896
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/312
(KODUMBALOOR)
|
2919007000NRG23020520220071700
|
02/05/2022
|
Ilayarasi
|
2919007WL002062
|
Ilayarasi
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ilayarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/360
(KODUMBALOOR)
|
2919007000NRG23020520220071701
|
02/05/2022
|
LAKSHMI
|
2919007WL002062
|
LAKSHMI
|
00415
|
SBIN0011935
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/697
(KODUMBALOOR)
|
2919007000NRG23020520220071703
|
02/05/2022
|
SAROJA
|
2919007WL002062
|
SAROJA
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/868
(KODUMBALOOR)
|
2919007000NRG23020520220071704
|
02/05/2022
|
ALAGAMMAL
|
2919007WL002062
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-019/1128-A
(KODUMBALOOR)
|
2919007000NRG23020520220071705
|
02/05/2022
|
SARANYA
|
2919007WL002062
|
SARANYA
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|