|
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-19-007-026-002/524-B
(PAKKUDI)
|
2919007000NRG23290820220972367
|
29/08/2022
|
UMA
|
2919007WL024827
|
UMA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-026/114-A
(PAKKUDI)
|
2919007000NRG23290820220972368
|
29/08/2022
|
AMUTHA
|
2919007WL024827
|
AMUTHA
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-026/119-A
(PAKKUDI)
|
2919007000NRG23290820220972369
|
29/08/2022
|
AMSU
|
2919007WL024827
|
AMSU
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/252-A
(PAKKUDI)
|
2919007000NRG23290820220972370
|
29/08/2022
|
PUSHPAM
|
2919007WL024827
|
PUSHPAM
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/586-A
(PAKKUDI)
|
2919007000NRG23290820220972371
|
29/08/2022
|
RANI
|
2919007WL024827
|
RANI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/63-A
(PAKKUDI)
|
2919007000NRG23290820220972374
|
29/08/2022
|
VELLAIYAN
|
2919007WL024827
|
VELLAIYAN
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/76-A
(PAKKUDI)
|
2919007000NRG23290820220972375
|
29/08/2022
|
YASOTHAI
|
2919007WL024827
|
YASOTHAI
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|