|
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-19-007-009-004/1107-A
(KODUMBALOOR)
|
2919007000NRG23180620220387767
|
21/06/2022
|
MALLIGA
|
2919007WL009960
|
MALLIGA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-004/1108-A
(KODUMBALOOR)
|
2919007000NRG23180620220387768
|
21/06/2022
|
PALANIYAMMAL
|
2919007WL009960
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-008/1096-A
(KODUMBALOOR)
|
2919007000NRG23180620220387769
|
21/06/2022
|
SELVI
|
2919007WL009960
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-008/1118-A
(KODUMBALOOR)
|
2919007000NRG23180620220387770
|
21/06/2022
|
RAJESHWARI
|
2919007WL009960
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-008/974-A
(KODUMBALOOR)
|
2919007000NRG23180620220387776
|
21/06/2022
|
CELLAMANI
|
2919007WL009960
|
CELLAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/711
(KODUMBALOOR)
|
2919007000NRG23180620220387777
|
21/06/2022
|
PUSHPAM
|
2919007WL009960
|
PUSHPAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/93
(KODUMBALOOR)
|
2919007000NRG23180620220387778
|
21/06/2022
|
MOOKAYEE
|
2919007WL009960
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/94
(KODUMBALOOR)
|
2919007000NRG23180620220387779
|
21/06/2022
|
VALLIKANNU
|
2919007WL009960
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/95
(KODUMBALOOR)
|
2919007000NRG23180620220387780
|
21/06/2022
|
PALANISAMY
|
2919007WL009960
|
PALANISAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|