|
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-19-007-009-004/1095
(KODUMBALOOR)
|
2919007000NRG23300520220245800
|
30/05/2022
|
MALAR
|
2919007WL006289
|
MALAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-004/897-A
(KODUMBALOOR)
|
2919007000NRG23300520220245807
|
30/05/2022
|
VAITHEVI
|
2919007WL006289
|
VAITHEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAITHEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-004/898
(KODUMBALOOR)
|
2919007000NRG23300520220245808
|
30/05/2022
|
MARIAMMAL
|
2919007WL006289
|
MARIAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/10-A
(KODUMBALOOR)
|
2919007000NRG23300520220245809
|
30/05/2022
|
MUKKAYE
|
2919007WL006289
|
MUKKAYE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/24
(KODUMBALOOR)
|
2919007000NRG23300520220245810
|
30/05/2022
|
PAPPU
|
2919007WL006289
|
PAPPU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/33
(KODUMBALOOR)
|
2919007000NRG23300520220245811
|
30/05/2022
|
LAKSHMI
|
2919007WL006289
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/47
(KODUMBALOOR)
|
2919007000NRG23300520220245813
|
30/05/2022
|
MUTHAMMAL
|
2919007WL006289
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/48
(KODUMBALOOR)
|
2919007000NRG23300520220245814
|
30/05/2022
|
Dhanalakshmi
|
2919007WL006289
|
Dhanalakshmi
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/61
(KODUMBALOOR)
|
2919007000NRG23300520220245816
|
30/05/2022
|
EASWARI
|
2919007WL006289
|
EASWARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/680
(KODUMBALOOR)
|
2919007000NRG23300520220245817
|
30/05/2022
|
JEYALAKSHMI
|
2919007WL006289
|
JEYALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/727
(KODUMBALOOR)
|
2919007000NRG23300520220245819
|
30/05/2022
|
AMIRTHAM
|
2919007WL006289
|
AMIRTHAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/76
(KODUMBALOOR)
|
2919007000NRG23300520220245821
|
30/05/2022
|
CHELLAMMAL
|
2919007WL006289
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/761
(KODUMBALOOR)
|
2919007000NRG23300520220245822
|
30/05/2022
|
PONNAMMAL
|
2919007WL006289
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|