|
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-19-007-009-005/1080-A
(KODUMBALOOR)
|
2919007000NRG23201120221630795
|
20/11/2022
|
RAMU
|
2919007WL042014
|
RAMU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-005/965
(KODUMBALOOR)
|
2919007000NRG23201120221630796
|
20/11/2022
|
PALANIYAMMAL
|
2919007WL042014
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/279
(KODUMBALOOR)
|
2919007000NRG23201120221630797
|
20/11/2022
|
MEENAKSHI
|
2919007WL042014
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/286
(KODUMBALOOR)
|
2919007000NRG23201120221630798
|
20/11/2022
|
PUSHPAM
|
2919007WL042014
|
PUSHPAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/289
(KODUMBALOOR)
|
2919007000NRG23201120221630799
|
20/11/2022
|
PITCHAIYIAMMAL
|
2919007WL042014
|
PITCHAIYIAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PITCHAIYIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/305
(KODUMBALOOR)
|
2919007000NRG23201120221630800
|
20/11/2022
|
PECHIAMMAL
|
2919007WL042014
|
PECHIAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/305
(KODUMBALOOR)
|
2919007000NRG23201120221630801
|
20/11/2022
|
Vijaya
|
2919007WL042014
|
Vijaya
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/311
(KODUMBALOOR)
|
2919007000NRG23201120221630802
|
20/11/2022
|
LAKSHMI
|
2919007WL042014
|
LAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/720
(KODUMBALOOR)
|
2919007000NRG23201120221630803
|
20/11/2022
|
BAKKIYAM
|
2919007WL042014
|
BAKKIYAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/723
(KODUMBALOOR)
|
2919007000NRG23201120221630804
|
20/11/2022
|
DHANALAKSHMI
|
2919007WL042014
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/731
(KODUMBALOOR)
|
2919007000NRG23201120221630805
|
20/11/2022
|
SELVI
|
2919007WL042014
|
SELVI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/732
(KODUMBALOOR)
|
2919007000NRG23201120221630806
|
20/11/2022
|
RASAMMAL
|
2919007WL042014
|
RASAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/754
(KODUMBALOOR)
|
2919007000NRG23201120221630807
|
20/11/2022
|
CHINNAKANNU
|
2919007WL042014
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/868
(KODUMBALOOR)
|
2919007000NRG23201120221630808
|
20/11/2022
|
ALAGAMMAL
|
2919007WL042014
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|