|
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-19-007-028-001/255-A
(PERAMBUR)
|
2919007000NRG23280820220966197
|
28/08/2022
|
DURAIRAJ
|
2919007WL024708
|
DURAIRAJ
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/309-A
(PERAMBUR)
|
2919007000NRG23280820220966204
|
28/08/2022
|
AMIRTHAM
|
2919007WL024709
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-004/729-B
(PERAMBUR)
|
2919007000NRG23280820220966200
|
28/08/2022
|
CITTU
|
2919007WL024708
|
CITTU
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
CITTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-004/748-A
(PERAMBUR)
|
2919007000NRG23280820220966205
|
28/08/2022
|
KARUPAYE
|
2919007WL024709
|
KARUPAYE
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-006/624-A
(PERAMBUR)
|
2919007000NRG23280820220966201
|
28/08/2022
|
SAKAYAMERI
|
2919007WL024708
|
SAKAYAMERI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
SAKAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-028/351-A
(PERAMBUR)
|
2919007000NRG23280820220966206
|
28/08/2022
|
CHINNAMMAL
|
2919007WL024709
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-028/362-A
(PERAMBUR)
|
2919007000NRG23280820220966207
|
28/08/2022
|
PERIYAKKAL
|
2919007WL024709
|
PERIYAKKAL
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-028/370-A
(PERAMBUR)
|
2919007000NRG23280820220966202
|
28/08/2022
|
VIJAYA
|
2919007WL024708
|
VIJAYA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-028/371-A
(PERAMBUR)
|
2919007000NRG23280820220966208
|
28/08/2022
|
MUTHAMMAL
|
2919007WL024709
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-028/375-A
(PERAMBUR)
|
2919007000NRG23280820220966203
|
28/08/2022
|
TAMILARASI
|
2919007WL024708
|
TAMILARASI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-028/614-A
(PERAMBUR)
|
2919007000NRG23280820220966209
|
28/08/2022
|
KALA
|
2919007WL024709
|
KALA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|