|
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-19-007-026-026/337-A
(PAKKUDI)
|
2919007000NRG23221020221419501
|
22/10/2022
|
KANNAMMAL
|
2919007WL036168
|
KANNAMMAL
|
00415
|
SBIN0007559
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/344-A
(PAKKUDI)
|
2919007000NRG23221020221419506
|
22/10/2022
|
RANCHITHAM
|
2919007WL036169
|
RANCHITHAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANCHITHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/350-A
(PAKKUDI)
|
2919007000NRG23221020221419507
|
22/10/2022
|
PONNAMMAL
|
2919007WL036169
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/404-A
(PAKKUDI)
|
2919007000NRG23221020221419502
|
22/10/2022
|
ENNASAIAMMAL
|
2919007WL036168
|
ENNASAIAMMAL
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
ENNASAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/407-A
(PAKKUDI)
|
2919007000NRG23221020221419503
|
22/10/2022
|
AMARAVATHI
|
2919007WL036168
|
AMARAVATHI
|
00415
|
SBIN0007559
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/411-A
(PAKKUDI)
|
2919007000NRG23221020221419508
|
22/10/2022
|
CHANDRA
|
2919007WL036169
|
CHANDRA
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/491-A
(PAKKUDI)
|
2919007000NRG23221020221419504
|
22/10/2022
|
PODUMPONNU
|
2919007WL036168
|
PODUMPONNU
|
00415
|
SBIN0007559
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|