|
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-19-007-015-015/11-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562286
|
11/07/2022
|
CHITRA
|
2919007WL014732
|
CHITRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-015/112-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562287
|
11/07/2022
|
PAPATHE
|
2919007WL014732
|
PAPATHE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-015/123-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562289
|
11/07/2022
|
ANJALI
|
2919007WL014732
|
ANJALI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-015/123-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562288
|
11/07/2022
|
ARAYE
|
2919007WL014732
|
ARAYE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-015/27-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562290
|
11/07/2022
|
MAHALAKSHMI
|
2919007WL014732
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-015/41-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562292
|
11/07/2022
|
Sakunthala
|
2919007WL014732
|
Sakunthala
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-015/41-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562291
|
11/07/2022
|
SARAVANAN
|
2919007WL014732
|
SARAVANAN
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-015/69-A
(MADHIYANIPATTI)
|
2919007000NRG23110720220562293
|
11/07/2022
|
CHINNASAMY
|
2919007WL014732
|
CHINNASAMY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|